Taking a client to court as not paid an outstanding invoice. I am a ltd company and already represented myself in the 1st court hearing. It is now at a 2nd court hearing and the defendant (who is also a solicitor) has applied to the court on grounds I am not allowed to represent myself. Can I respond to this (if so how or what forms) and how long do I have or do I just wait for a response from the court? (Court date os 27th October)
many thanks
emlaw
many thanks
emlaw
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