I claimed an unpaid invoice that has been defended in mcol do I submit a argument or wait to see what happens , they are lying and trying all sorts not to pay
Unpaid invoice
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Hi ST3VE
You will need to Reply to their Defence, you can Reply with your Directions Questionnaire. You will get a date by which time the Reply and Directions Questionnaire have to be filed.
https://assets.publishing.service.go...user-guide.pdf
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Thanks for the replies , I’m going to respond to their defence which is full of false statements they threaten to counter sue if they don’t get away with not paying, whoever said taking someone to court is easy forgot to mention the stress created
st3ve
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SHORTCUTS
First Steps
Check dates
Income/Expenditure
Acknowledge Claim
CCA Request
CPR 31.14 Request
Subject Access Request Letter
Example Defence
Set Aside Application
Directions Questionnaire
If you received a court claim and would like some help and support dealing with it, please read the first steps and make a new thread in the forum with as much information as you can.
NOTE: If you receive a court claim note these dates in your calendar ...
Acknowledge Claim - within 14 days from Service
Defend Claim - within 28 days from Service (IF you acknowledged in time)
If you fail to Acknowledge the claim you may have a default judgment awarded against you, likewise, if you fail to enter your defence within 28 days from Service.
We now feature a number of specialist consumer credit debt solicitors on our sister site, JustBeagle.com
If your case is over £10,000 or particularly complex it may be worth a chat with a solicitor, often they will be able to help on a fixed fee or CFA (no win, no fee) basis.
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Check dates
Income/Expenditure
Acknowledge Claim
CCA Request
CPR 31.14 Request
Subject Access Request Letter
Example Defence
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Directions Questionnaire
Statute Barred Letter
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