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Unpaid invoice - what to do?

4 replies

helmetflask · 05/03/2020 10:43

I have an invoice that has been unpaid for over a year now. I have sent them numerous messages, emails, LinkedIn messages and every time they claim they are about to pay, but they haven't. I would love to send them a legal letter or send a debt collection company after them, but they are based in the Middle East.

Can someone with experience of international due payments please advise me on how best to proceed?

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PineappleDanish · 08/03/2020 15:41

Tricky. How much is it? I am not sure how much you can do, to be honest. Certainly the UK court system won't be able to enforce overseas.

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user1487194234 · 09/03/2020 21:42

Not sure about a UK (English?) judgement but a Scottish one certainly can be
It does depend on level of debt whether it is worth it

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helmetflask · 18/03/2020 20:29

Just saw the replies - the amount is around £3500 which was quoted for the whole project. Are there debt chasers on commission I can use perhaps?

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HavelockVetinari · 18/03/2020 20:31

Oh no - it will be very difficult indeed to get the money, that's why generally speaking you get a letter of credit in advance for international trade, or payment in advance. You might have to chalk this one up to experience I'm afraid Sad

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