Hi Tris - I'd definitely go down the path Cheryl suggests as you need
some good solid proof that they've had the invoices. Assemble copies
of all your correspondence with them so far, then I'd be looking at
what used to be the 'small claims' court procedure, see
http://www.hmcourts-service.gov.uk/infoabout/claims/index.htm -
providing what you're trying to get out of these toerags is below the
limits, from what I can see you should be able to put the claim
through online. Once again, the threat of court procedure may be
enough. At least you're trying to get money out of a company in the UK
- you stand a far better chance than we did going thru this a couple
of years back, we were left being owed serious money by 2 clients one
in Hong Kong, the other in Malaysia. We didn't have a hope.

Of course, there are always the debt collection agencies, who for a
moderate fee will send two large guys & a slavering dog to sit in
their reception area...

Good luck...
Franni

On 07/04/2008, Cheryl D Wise <[EMAIL PROTECTED]> wrote:
> One thing "some" have done is send a letter demanding payment on past due 
> invoices within x number of days from receipt (usually 5-10) sent by 
> certified mail (not sure what they call it in the UK but where the person has 
> to sign for the letter so you have proof of delivery) that includes that 
> failure to pay within the relevant time frame will result in legal action 
> being taken. The letter received by the delinquent has a CC on the letter to 
> a respectable law firm (whether or not the copy is actually sent is up to the 
> person sending the letter) and I am told that the cc frequently results in 
> payment.
>
>  For me, I don't work w/o a written contract and if I have to dun someone I 
> include my bar license number with my corporate counsel signature block. 
> <evil grin />
>
>  Cheryl D Wise
>  MS MVP Expression - Author: Foundations of Microsoft Expression Web
>  http://by-expression.com
>  Adobe Community Expert - Dreamweaver
>  http://starttoweb.com
>
>
>
>

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