From what Ive read on here, im going around in circles.. can someone comment?
Way I see it :-
1) you send an inivoice, 14 days to pay, " i reserve to take legal action without further notice to you" written on it
2) Send a notice before action FORM (it used to just be a letter but now is this form? https://www.justice.gov.uk/courts/procedure-rules/civil/pdf/protocols/debt-pap.pdf
3) proceed with coourt claim after 90 days?
Citzen advice here, says something else https://www.citizensadvice.org.uk/law-and-courts/legal-system/taking-legal-action/small-claims/Problems-with-goods---letter-before-court-action/
Can somsone clarify?
This is for an unpaid invoice.