Go Back   English Forum Switzerland > Living in Switzerland > Business & entrepreneur  
Thread Tools Display Modes
Old 29.08.2014, 17:40
pinkkann's Avatar
Junior Member
Join Date: Aug 2008
Location: Vevey, Vaud
Posts: 37
Groaned at 9 Times in 4 Posts
Thanked 12 Times in 6 Posts
pinkkann has no particular reputation at present
Debt recovery

Hi, I'm looking for a sample debt collection letter in french. The customer (a local authority, believe it or not) has still to pay a portion of an invoice (the VAT in fact) outstanding from January, despite numerous reminders. We are willing to go to the poursuite office but would rather not. I think it's sheer inefficiency rather than unwillingness to pay that's the problem.

If anyone has anything of use I'd appreciate it. Fortunately, this is our one and only bad debt in 5 years but I think it would still be useful to have something readily available to use as and when.
Reply With Quote

bad debt, debt recovery, unpaid invoice

Currently Active Users Viewing This Thread: 1 (0 members and 1 guests)
Thread Tools
Display Modes

Posting Rules
You may not post new threads
You may not post replies
You may not post attachments
You may not edit your posts

BB code is On
Smilies are On
[IMG] code is On
HTML code is Off
Trackbacks are Off
Pingbacks are Off
Refbacks are Off

Similar Threads
Thread Thread Starter Forum Replies Last Post
How to remove a debt from the debt register? jammidge Finance/banking/taxation 19 12.11.2017 23:19
Windows 7 Recovery Files Caviarchips General off-topic 4 20.01.2013 13:05
Partition recovery tool NatsBrit TV/internet/telephone 3 22.09.2010 23:50
Disaster Recovery Specialist PlantHead Employment 1 22.11.2006 19:19

All times are GMT +2. The time now is 19:47.

Powered by vBulletin® Version 3.8.4
Copyright ©2000 - 2023, Jelsoft Enterprises Ltd.
LinkBacks Enabled by vBSEO 3.1.0