If so, what are the numbers of the outstanding invoices? Is the debt related to invoices? For example, if the debtor is a customer who has not paid your invoices. Who is this Letter being addressed to and what are their details? What is the date of the letter to which this Letter Accepting Payments in Instalments is responding? If the debtor is a partnership, LLP or company, who will sign the Letter on the debtor’s behalf? ![]() What are the debtor’s details (eg legal structure, name and address)? Will the Letter be printed on headed paper including the business name and address? ![]() If the creditor is a partnership, LLP or company, who will sign the Letter on the creditor’s behalf? What are the creditor’s details (ie legal structure and address)? To make your Letter Accepting Payments in Instalments you will need the following information: ![]() When you have all of the details prepared in advance, making your document is a quick and easy process. Just answer a few questions and Rocket Lawyer will build your document for you. Making a Letter Accepting Payments in Instalments online is simple.
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