0800 197 6026 Get help now
Back to index

This letter is relevant in England, Wales and Scotland.

England Wales

Debt still outstanding after reminders (sole name)

Use this letter to ask a customer to pay the money that they owe you.

Use this letter to ask a customer to pay the money that they owe you. Put your business letterhead at the top of the letter.

You can choose to send a letter in your own name or in joint names. You may wish to send the letter in joint names if you are sending the letter on behalf of a business partnership.

  • Fill in your contact details, the account number and any extra information you want to include in the grey shaded areas.
  • Today’s date will be added automatically.
  • Sign each letter and enclose a copy of the unpaid invoice.

Letter in joint names

You can choose to send a letter in your own name or in joint names. You may have a debt in joint names, or want to write to your creditors together because you have worked out a joint budget.

This field is required.
Name of the organisation you are writing toInclude the name of the person or creditor you are writing to.
This field is required.
Their address line 1Make sure you include the full address for the person or organisation. Don't forget the post code.
Their address line 2
Their address line 3
This field is required.
Their postcodeDon't forget their postcode.
This field is required.
Your address line 1Make sure you include your full address.
Your address line 2
Your address line 3
This field is required.
Your postcodeDon't forget your postcode.

4th October 2025

We’re here to support you
However you feel comfortable, we can help you make a plan to take control of your debt.
Chat to us online
Call us by phone
Use My Budget