Documents related to 'Claim for payment under a guarantee'
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Payment reminder letterThere's nothing wrong with expecting to be paid for goods or services that you have supplied, and all businesses should understand this fact. However, if your customer hasn't paid you, the normal procedure is to send them an effe... Read more
10 Dec 2012
Demand to guarantorIf you've lent money to someone, either personally or through your business, that has been guaranteed by a third party, and you want to call in your debt, useĀ this letter to demand payment by the guarantor.Joint and several liabili... Read more
15 Jul 2009
Company dividend voucherWhen your company pays a dividend it should provide each of the receiving shareholders with a dividend voucher as a receipt for their records.Issue a voucherWhile not strictly necessary under company law, it's advisable for a c... Read more
13 Aug 2018
Dividend voucherWhen your company pays a dividend it should provide each of the receivingĀ shareholders with a dividend voucher as a receipt for their records. Issue a voucherWhile not strictly necessary under company law, it's advisable for a compan... Read more
30 Jun 2016
Deduction for deemed employment paymentsA company can claim a deduction from its taxable profits in respect of the notional cost of a deemed payment of salary made for the purposes of IR35. The deduction is allowable for the accounting period in whic... Read more
24 Mar 2017
Purchase of own shares reporting letterRegardless of whether you have applied for advance clearance, where capital treatment has been applied to a share buy-back, you must report the transaction to HMRC.Reporting to HMRCOnce a share buy-back has take... Read more
11 Feb 2015
Notice that goods are ready Are you holding on to goods that a customer has failed to collect? Or are you refusing to hand back the goods until you've been paid? If you've ever been in this position and wondered what to do next, these notices will enab... Read more
01 Mar 2009
Letter chasing payment before legal actionLate payment by customers is just one of the problems an accountant has to face. Fortunately, there is a way to wake up the people who owe you money, and get them to do something about it.Last chanceMost busi... Read more
10 Dec 2012
02 Jun 2009
Request to bank to stop a chequeVery occasionally and very much as a last resort you may need to act quickly to stop a cheque that you've just issued. Our letter, addressed to your bank manager, will help you achieve this safely.AdviceExtreme caution ... Read more
09 May 2009