A compliant Letter Before Action sets out the amount owed and how it is calculated, what the debt is for, any interest or compensation being claimed, how and by when to pay, and what will happen if the debtor does not respond. It should give a reasonable response window — commonly 14 days for a company and 30 days for a sole trader or individual.
Following the protocol matters twice over. First, it is more likely to get you paid without the cost and time of a claim. Second, if the matter does reach the County Court, the judge expects the protocol to have been followed, and a failure to do so can affect costs or the timetable.
RobinReturn's solicitor-drafted Letter Before Action populates these details from your case, and the workflow tracks the response window for you. RobinReturn is not a law firm and does not give legal advice.
Read more about the Letter Before Action or see how the small-claims route works.