A legal letter

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Description

Experience Level: Intermediate
I have a client who has refused to pay outstanding invoices on the grounds that the work wasn't professional enough.

However they consumed the work and only highlighted issues afterwards.

I understand the client is trying a similar trick with other suppliers.

The debt is £1105.

I am after a solicitors letter outlining that if payment in full isn't received within 14 days further legal action will be taken.

If it's easier to talk though this please call me on 01517920342

Thank you
Edward

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