adyclegg wrote:usual bollix!! ad bill em not invoice; don't send esstople until u av 30 days of no contact;
think thats the way 2 go; if am wrong up stairs will advise good luck pal
guardianofwithinaolcom wrote:There is a big difference between an INVOICE and a BILL. It has been explained in other posts.
All you need to know is that when the 3 letter process, (completing tacit agreement) has completed you can 'BILL' the company if they keep pestering you. You cannot BILL them until you have them in tacit (Usually about 20-22 days depending on your method. I keep letters strictly 10 days apart, so if I post a letter on the 1st of the month, the second letter needs to be sent on the 11th of the month and then the third letter goes out on the 21st of the month. If you have no contact from the Bank or DCC for thirty days after sending the Third letter then send the estoppel. I hope this explains it enough for you faircop
guardianofwithinaolcom wrote:You are welcome. If you use the Template from on here make sure you change invoice to bill twice. At the top and further down the page
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