In legal matters, it is often necessary for parties to engage in correspondence before taking any legal action. This is where a “letter before action” comes into play. A letter before action is a formal letter sent by a party to another, usually in the context of a dispute, as a final warning before initiating legal proceedings. In this blog, we will discuss what exactly is a letter before action, what it includes, when to send it, and some frequently asked questions about this legal document.

As mentioned earlier, a letter before action is a written demand sent by one party to another to resolve a dispute or issue before taking legal action. It is considered a last resort before initiating court proceedings as it gives the recipient one final opportunity to settle the matter without involving the courts.

Starting and running a small business can be a rewarding and fulfilling experience. But one of the biggest challenges that small business owners face is the issue of unpaid debts. Whether it’s a late payment from a client or a customer who refuses to pay, these outstanding debts can severely impact the financial stability of a small business.

In the UK, small businesses are particularly vulnerable to debt-related issues. According to a study by the Federation of Small Businesses, late payments cost UK small businesses an estimated £2.5 billion each year. This is a staggering amount that can put many small businesses at risk of financial ruin. As a small business owner, it’s important to have a plan in place for debt recovery to protect your company’s financial health.

One of the best solutions for small business debt recovery in the UK is to use a company like Corporate Debt Recovery. In this blog, we will explore why this approach is beneficial for small businesses and how it can help them recover unpaid debts effectively.

One of the most frustrating and challenging experiences is having a customer dispute your invoice. After putting in all the hard work of providing a product or service, the last thing you want is to have your payment delayed or worse, denied. However, customer disputes with invoices are uncommon, and it’s important to know how to handle them professionally and effectively.

In this blog, we will discuss what to do when a customer disputes your invoice and provide some tips on how to resolve the issue and maintain a positive relationship with your customer.