Recovery of outstanding Sundry Debtor invoices

The Recovery Cycle

Any invoice you receive is due for payment in full as soon as you receive it. If you do not pay the invoice we will send you a reminder for the amount outstanding.

If, after you receive a reminder, we do not receive your payment or you have not brought your account up to date, we may refer your account for action in the County Courts. This will involve the issue of a County Court Claim Form and could result in you having to pay court costs and court fees as decided by the Court.

We may refer your account to an external collection agency, which again could result in you having to pay additional costs.

If you are having difficulties in paying your invoice, please contact the Sundry Debtors Team directly to discuss the problem as soon as possible.