Showing results for tags 'uncontested'.
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Hello I did some work for a local business. I issued several invoices over the course of a few months. The business owner has not paid. I was warned not to trust him, so you could say i was asking for it. I sent him a letter before action. In his reply he denied owing some invoices - putting it on me to provide 'proof' of purchase order etc which i can see dragging out for some time. In his reply he admitted (in writing) that he owed certain invoices (of which there was no escaping the fact: email evidence etc) and that he would pay them. He also finally admitted having some of my tools which he had denied for months (again only because he had to. His employee had admitted it in writing). He promised to return them. Over six weeks later he has not paid the uncontested invoices, and has not returned the tools. Can I proceed to issue a claim on these issues ( the unpaid invoices and the replacement value of the tools) without further communication ? He is using the 'contested' parts of the debt to avoid paying any of it or return the tools. Thanks in anticipation of your help.
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Reclaim the right Ltd
reg.05783665
reg. office:-
262 Uxbridge Road, Hatch End
England
HA5 4HS