Instruction for Letter Before Action
(Sole Trader/Individual/Non Limited Company)

Pre-Action Debt Protocol*
Yes I have read and understand the information page regarding "Pre-Action Debt Protocol"

Your Details

Contact Name*

Please leave this field empty.

Company Name*

Country/Branch*

Post Code*

Telephone Number*

Your Email Address* (a copy of this form will be sent to this email address)

Your Payment Terms* ie 30 days/Net Monthly etc (Please Specify)

Debtor Details

Name of Debtor* (must contain the Sole Trader/Individual name ie 'Joe Bloggs trading as J.B Associates')

Debtors Account Reference*

Debtors Email Address

Debtors Address*

Debt Details

Total Amount Outstanding*

Is the Debt Disputed*
YesNo

If Debt is Disputed Please Give Brief Details

Does the Debt Relate to:

A Hire Purchase Agreement*
YesNo

A Consumer Credit Agreement*
YesNo

Rent Arrears*
YesNo

Overdue Invoice*
YesNo

Other Please Specify

Type of Letter Required*
I wish to send a 30 day letter to the above named debtor (Individual/Sole Trader). I have enclosed copy invoices/statement with the 30 day Letter Before Action to the debtor.I wish to send a standard 14 day letter. You can send a standard 14 day letter to local authorities, hospitals, colleges, schools etc. (I understand this does not comply to pre-action protocol for debt claims)

Attach An Up To Date Statement/Invoice*
Maximum Upload File Size: 2MB (Allowed file types: .doc .docx .pdf .xls .xlsx)

* Required Fields

Lane and Co aim to offer our Clients quality legal advice with a personal service at a fair cost. Our Terms and Conditions state the basis on which we will provide our professional services.

Read our Terms and Conditions here

Please note that it is important to read and understand the terms before sending your instructions.