Write a letter before a small claim
When a customer simply won't pay, a clear final letter often gets the money without court, and you're expected to send one before claiming anyway. It needs to be factual and calm.
Steps
- Gather the invoice, the quote, messages agreeing the work, and photos of the finished job.
- Read the GOV.UK "make a court claim for money" guidance.
- Run the prompt below.
- Check every date and amount against your invoice.
- If the customer is an individual (not a business), include the information sheet and reply form the Pre-Action Protocol for Debt Claims requires.
- Send it by email and recorded post, and diary the deadline.
The exact prompt
Write a letter before claim (under 200 words) from a [UK] decorator. Amount owed: [£]. Work done: [summary, dates]. Invoice ref: [x]. Previous reminders: [dates]. Ask for payment or a reply within 30 days (in England and Wales, the Pre-Action Protocol for Debt Claims gives individual customers 30 days), say I may make a court claim if not paid. Factual and calm.
✓ Check before you send
- The facts and amounts are correct.
- The court rules are checked on GOV.UK.
- There are no threats beyond saying you may make a claim.
- You keep proof of sending.