We can help set you up for success by drafting your Notice of Claim or representing you throughout the action.ĭebts in amounts over $35,000 need to be litigated in the Supreme Court of British Columbia (the BCSC). You must name the correct legal entities in your claim, accurately set out your entitlement to be paid, and understand the filing and service obligations before starting an action. However, the forms and processes can be time-consuming and difficult to navigate without an expert. Small Claims Court is set up for self-represented litigants to bring claims without the help of a lawyer. If the customer neglects to pay your invoice even after a demand letter is sent, we can help start a lawsuit to enforce payment.ĭebts in the amount of $35,000 or less can be litigated in the Provincial Court of British Columba (Small Claims). A demand and warning: the final paragraph of a demand letter should request payment by a certain date and explain what steps we will take to enforce payment if the invoice is not voluntarily paid by that date.This part of a demand letter reminds your customer that it has a legal obligation to pay for the services or products you delivered and A summary: recapping what happened and the basis for your entitlement to get paid, whether a written contract or an oral agreement.This shows the customer that you are serious about collecting on your unpaid invoice and have hired counsel to help An introduction: the first paragraph of the demand letter should explain that the lawyer sending it is your lawyer and has been retained regarding the unpaid invoice.Therefore, the first step we take for most clients dealing with an unpaid invoice is to send a demand letter.Ī demand letter from a lawyer has three key components: Sometimes, all that is required to prompt a defaulting customer to pay their bill is a demand letter from your lawyer.Ī demand letter reminds customers of their obligation to pay and warns them of the consequences if they fail to do so. In this article, we will explain the next steps you can take to ensure you still get paid, even when internal collection efforts fail. Usually, your customers pay their invoices, but when they don’t, legal action may help. Even the most successful businesses deal with delinquent accounts.
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