Reference
Ms Elena Ruiz — unpaid invoice no. 0412, Harlow Fittings Ltd — our meeting of 14 May.
Summary of our meeting
We discussed the outstanding balance of £13,640.00 on invoice no. 0412 and how best to recover it.
Key points
I advised that a formal letter of demand should be sent before any proceedings are considered. We also discussed the risk of a counterclaim relating to the defect the Debtor has alleged. (appears in this excerpt)
Next steps
You will send me copies of the delivery note and the invoice by 16 May. I will then prepare the letter of demand. (appears in this excerpt)
Closing
Please contact me if you have any questions.