A customer has not paid an invoice - Rugby

Late payment is one of the most common reasons a business first instructs a solicitor. A debt recovery solicitor can pursue the debt formally, add statutory interest and compensation, and escalate to court proceedings where a customer continues to ignore reasonable requests.

• Reviewing the contract, purchase order and invoice trail
• Issuing a letter before action under the Pre-Action Protocol for Debt Claims
• Issuing county court proceedings and, if needed, enforcing judgment

How long do I have to chase an unpaid invoice?

Most contractual debts in England and Wales carry a six-year limitation period from the date the debt fell due, but recovery rates fall sharply the longer a debt is left.

Can I add interest and costs?

Commercial debts usually attract statutory interest and a fixed compensation sum under the Late Payment of Commercial Debts (Interest) Act 1998 unless your contract sets its own rate.

• Unpaid invoice in Leamington Spa16 firms
• Unpaid invoice in Stratford-Upon-Avon11 firms
• Unpaid invoice in Warwick10 firms
• Unpaid invoice in London2,061 firms
• Unpaid invoice in Manchester325 firms
• Unpaid invoice in Birmingham251 firms
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• Unpaid invoice in Liverpool127 firms