Letter Before Action — Small Claims (Money Owed / Unpaid Invoice)

A concise pre-action letter for individuals, sole traders, or small businesses seeking payment of a debt or unpaid invoice before issuing a County Court claim. Complies with the Pre-Action Protocol for Debt Claims and the Civil Procedure Rules Practice Direction on Pre-Action Conduct. Suitable for debts up to £10,000 on the small claims track. Sets out the sum owed, the legal basis, and a clear deadline to pay before proceedings are issued.