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10 Day Notice To Pay
"I need a 10 Day Notice to Pay for an outstanding invoice of £15,000 from a construction company that hasn't paid for materials supplied in January 2025, and I want to include statutory interest calculations."
1. Recipient Details: Full name and address of the debtor, including company registration number if applicable
2. Debt Details: Amount owed, invoice numbers, dates, and nature of the debt
3. Payment Deadline: Clear 10-day payment deadline with specific date and consequences of non-payment
4. Payment Instructions: Bank details or acceptable payment methods with clear instructions
5. Legal Warning: Statement of intention to commence legal proceedings if payment not received within deadline
1. Interest Calculation: Details of statutory interest being claimed under Late Payment of Commercial Debts (Interest) Act 1998
2. Previous Communications: Reference to prior payment requests and communications history
3. Payment Plan Option: Option to discuss payment arrangements if full payment cannot be made
1. Schedule 1 - Outstanding Invoices: Copies of all unpaid invoices referenced in the notice
2. Schedule 2 - Statement of Account: Detailed breakdown of amounts owed including any interest calculations
3. Schedule 3 - Payment History: Record of any partial payments made and remaining balance
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