Letter Before Action Form 2017-01-31T21:57:56+00:00

Instruction for Letter Before Action

Should you have more than five instructions please click here to download and complete the spreadsheet. (These must be received before 3.30pm if you wish them to be actioned that day.)

When completed please send it to enquiries@laneandcosolicitors.com

Your Details










Debtor Details

Your Account Reference*

Name of Debtor*

Email of Debtor

Fax of Debtor

Address of Debtor*

Postcode of Debtor*

Status of Debtor*
PLCLTDPartnershipSole TraderIndividual

If PLC or LTD, Company Registration Number Required

Debt Details

Is the Debt Disputed*
YesNo

If Debt is Disputed Please Give Brief Details

Payment Terms* ie 30 days/Net Monthly etc

Does the Debt Relate to:

A Hire Purchase Agreement*
YesNo

A Consumer Credit Agreement*
YesNo

Rent Arrears*
YesNo

Overdue Invoice*
YesNo

Other Please Specify

Monthly Breakdown of Invoices:

Date Amount £ Date Amount £
    Total amount outstanding*


* Required Fields

NB – Our Letters Before Action cost from £2.95 + vat (Based on a minimum of 3 letters per month)
Minimum invoice charge £5.00 + vat

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.

I accept Lane and Co’s Terms and Conditions, I am authorised by my Company/Business to accept these terms.


What We Do Best

  • Claiming Late Payment Charges
  • Enforcement
  • Disputed Claims
  • Overseas Collections
  • Alternative Dispute Resolution
  • Terms & Conditions Consultation

What Our Clients Say

In twenty or so years of using Lane & Co as our solicitors for assisting in collecting overdue debt, we have had nothing but exemplary service and are always welcomed with a friendly and professional attitude. They have regularly proved to be a valuable and cost effective asset to our own business. Thoroughly recommendable!
Paul DuncanAccounts Receivable ManagerEaton-Williams

This website uses cookies to give you the best user experience. For information on cookies please read our cookie policy.  Click on the Accept button to continue using Cookies on this website.  By declining cookies you might lose some functionality.