I agreed to wait untill end of last year but I did not received it and since new year his debt increased even more. F.e. last week i have not received any payment.
And f.e there was many ocassions that i sent him invoice for £1800 but he pays only £1300 etc.
Whenever a dispute arises over money owed by one party to another, the debtor can be pursued through the civil courts of the debt. As legal action should always be seen as a last resort, there are certain actions that should be taken initially to try and resolve this matter informally and without having to involve the courts. It is recommended that the process follows these steps:
Whatever correspondence is sent, it is always advisable to keep copies and use recorded delivery so that there is proof of delivery and a paper trail. The court may need to refer to these if it gets that far.
Hope this clarifies your position? If you could please let me know that would be great, thank you
, I see you have accessed and read my answer to your query. Please let me know if this has answered your original question or if you need me to clarify anything else in relation to this? I just need to know whether to close the question or not? Thanks
Thank you . Its very valuable and helpful . I have another doubt. What if i will sent him first letter he will ring me back to make some sort of repayment plan and he will fail to pay but i will not have any confirmation as it was made via phone. Should i demand confiration wrriten down on the paper or conversation thougt the phone will be valid as a proof as well?
yes always try and get confirmation in writing, but even if he agrees to this and fails to pay it you can still pursue him original amount
or some people record these conversations and have the recording as prof, that is also legal
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I'm very sorry i accidentaly click bad service as a rating i tried to change it but i can't do this. Is there any chnce to update rating?