Call Us TODAY on 020 3588 4240

Worth Sharing?

Download Our Free E-book

Get Access to the Best Content on High Court Enforcement

Our national panel of Certified High Court Enforcement Officers will help you collect your money quickly and easily.

If your business is owed money, an effective way to encourage repayment is through a Letter Before Action. This formal request warns the debtor that serious action may be taken if payment isn’t made and can potentially help you avoid costly court proceedings.

A Letter Before Action is the final reminder for debtors to settle their outstanding payment before being issued a court claim. It serves as an ultimatum from businesses, giving individuals one last chance to avoid legal action.

Missing payments can hugely damage businesses, and a Letter Before Action (LBA) is an essential part of the debt recovery process. This document outlines what’s owed from your debtor and formally requires payment within 7 days – failing which, legal proceedings may ensue with possible costs forfeited as determined by law. To ensure timely payment of debts, your business must send a Letter Before Action (LBA). This document outlines what’s due from debtors and gives them seven days to settle the balance before any legal proceedings are initiated. Don’t forget that failing to issue an LBA may mean you forfeit costs – so take proactive steps towards successful debt recovery now!

When it comes to debt, the power of choice doesn’t always rest with your collectors. Your creditor ultimately decides when legal action is taken against you for non-payment. With nearly 9 out of 10 debtors settling their accounts upon receiving Solicitors’ letters, the firm has achieved a remarkable track record over two decades. The effectiveness is such that no further action was required in most cases!

To ensure compliance with regulations when dealing in debt claims from sole traders, it is essential to follow the Pre-Action Protocol for Debt Claims. Letters Before Action are no longer sufficient and must be replaced by this protocol which offers a more comprehensive approach.

What is a letter before a claim?

A Letter Before Claim, or LBC for short, is the starting shot in a battle where one party and another enter into dispute. This letter outlines all relevant details of the claim that’s being asserted and marks an important milestone on their legal journey together. An LBC (letter before claim) is an essential document in the legal process. It provides claimants with a powerful tool to notify potential defendants of their complaints, setting out the facts and figures behind them. Armed with this knowledge they can seek redress for any wrongs committed against them – making it an invaluable communication tool bringing fairness back into action.
With seasoned lawyers at the helm, we are never afraid of litigation. Our expertise extends to high-profile cases across England & Wales with an international or regulatory perspective in mind – and we often take on even the most well-known law firms successfully! You can always count on us for decades worth of strategic legal practice that will give you superior results every time.

What is a letter before claim?

Legal action may be imminent for those who ignore their obligations. A letter before claim serves as a warning that the door to court proceedings is opening, and can prove an effective means of settling disputes without entering full litigation.

How effective is your letter before action?

Our thorough and compelling letters of demand have had a positive outcome in the vast majority of cases, with 86% resulting in debt collection without the need for additional legal proceedings.

What if I want to charge interest?

Our Late Payment Demand service is perfect for those who need to recover outstanding payments. Not only does it offer the same features as a standard LBA, but it also provides information on invoices – allowing you to gain interest and reimbursement of costs associated with recovery!

Can I recover additional compensation and costs?

Recent laws have opened a new door for successful debt collection! Not only can you claim the interest on invoices that aren’t paid, but now compensation between £40 – £100 per invoice and any extra costs incurred are also covered. Your debtor could be footing your bill in full!

You Might Also Like

Content Writer​


The following disclaimer applies to Shergroup Limited and its platform, Please read this notice carefully before accessing or using any information provided on our platform.

  1. No Legal Advice | The information presented on, including but not limited to articles, blog posts, FAQs, and other resources, is provided for general informational purposes only. It is not intended to be, and should not be considered, legal advice. The information provided does not create a solicitor/client relationship between Shergroup Limited and the user.
  2. Not a Substitute for Legal Advice | The information on should not be relied upon as a substitute for obtaining legal advice from a qualified professional. The application of laws and regulations can vary based on specific circumstances, and legal advice tailored to your particular situation is crucial. Therefore, we may refer you to a member of our partner firm -Shergroup Legal – on legal matters or encourage you to take your own legal advice from your preferred advisor.
  3. No Guarantee of Accuracy | While we strive to provide accurate and up-to-date information, Shergroup Limited does not guarantee the accuracy, completeness, or reliability of any information on The legal landscape is constantly evolving, and laws may vary across jurisdictions. Therefore, any reliance you place on the information provided is at your own risk.
  4. No Liability | Shergroup Limited, including its officers, employees, agents, and affiliates, shall not be held liable for any direct, indirect, incidental, consequential, or punitive damages arising out of your access to or use of or any information contained therein. This includes, but is not limited to, any errors or omissions in the content, or any actions taken or not taken based on the information provided.
  5. Third-Party Links | may contain links to third-party websites or resources. These links are provided solely for convenience and do not imply endorsement or responsibility for the content, accuracy, or legality of such websites or resources. Shergroup Limited shall not be liable for any damages or losses incurred as a result of accessing or using any third-party websites or resources.
  6. Changes to Disclaimer | Shergroup Limited reserves the right to modify or amend this disclaimer notice at any time without prior notice. Any changes will be effective immediately upon posting on It is your responsibility to review this notice periodically for updates.

By accessing or using, you acknowledge that you have read, understood, and agreed to this disclaimer notice. If you do not agree with any part of this notice, you should refrain from accessing or using

Last updated | 19 July 2023

Should you have any questions or concerns regarding this disclaimer notice, please contact us at [email protected]