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Bad Payers!


Mr Ed
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If its in the original contract then that would be perfectly legal as far as i can see.

 

 

only if you are a registered credit broker.

 

add on the 20% when you quote then deduct a percentage for prompt payment.

 

Discussed this with my man in the know just last week.

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If its in the original contract then that would be perfectly legal as far as i can see.

 

You can put in any clause agreeable to both parties as long as it is legal, moral and decent but actually you don't have to:-

 

check out http://www.payontime.co.uk - in the event of late payment you are entitled to both statutory compensation and punitive interest on the debt. You can pursue the matter through a small claims court in England I am led to believe.

 

Cheers

mac

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OK everyone here's a good tip for you all

Thomas Higgins are the Uk's largest debt collectors. They wil send a LBA (letter before action) to your customet for £2.00 7 days later you gat a letter from them asking if you got payment and if not do you want them to proceed. In 90% of my cases I got paid for the £2 letter, when I had to go futher, the costs were small and they actualy recovered for me the debt + interestes + costs

I highly recommend them to help us get our money from all get these scum bag bad payers

 

http://www.thomashiggins.com/

thats a good service!!

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  • 2 weeks later...
I went in to their office and unplugged all the computers and started taking all the office equipment. :001_tongue:
sometimes this kind of action is the only way.i have spent all afternoon today driving round three customers houses to attempt collection of dues,i think the current economic climate is affecting this,two of the three are good acquaintances in the building trade,but if they haven't got the money then don't call me in for the work,not my idea of a sunday but it had to be done.having experience of the last recession i think there will be alot more of this in the coming months,possibly years,be careful lads
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