Heard
from us?
The matter has entered a documented escalation process.
01
We are engaged by clients in relation to overdue commercial invoices.
02
All communications — and all responses, or absence of response — are logged against the matter file.
03
Respond with payment, a payment proposal or a specific written dispute. Vague delay does not resolve the matter.
04
Quote the reference shown in our correspondence in all responses.
05
The matter will not go away.
Respond in writing
contact@vindox.co.uk
Written responses only. Telephone conversations are not logged as formal responses to this matter.
Vindox is not a law firm. No legal advice is provided. If you wish to take legal advice, do so promptly. It does not suspend this process or the stated deadlines.
Vindox does not threaten proceedings, issue claims or handle client money. We are engaged to build the evidence file and manage commercial escalation on behalf of the creditor.