I only thing I do not like is is they want far to much detail about you and your business. I f feel they want more that they would need to chase up a customer.
I worked for a mortgage company which sold details of there customers and we were told to collect all this data and capture on our computers , which was sold on to other companies. As a matter fact I have had some callers from businesses, this very week for accounts and attorneys wanting business and they seemed to know a great deal about me.So I will not using them .
I used a letter which was on this forum and it got the wind up most with great success. Final Demand of Payment.
This was the final letter I used.
As I have to date not received payment or any explanation as to none payment. It leaves me with no option, but to take legal action with costs. As per my Terms and Conditions clearly stated on the invoice." All cost pertaining to retrieving payment are for the account of the customer."
At this stage the outstanding amount is £250.00 if we do not receive payment with in 48 hours I will be accepted that payment will not be forthcoming. This will be the last correspondence and demand for payment before we proceed with legal action.
It would be adviseable to settle a.s.a.p as this could impact negatively on your credit rating.