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Statement of Claim of the Plaintiff against the Defendant relating to a claim on unpaid invoice relating to the delivery of goods / products / services. This declares that the court have become in the unpaid invoice recovery process, requesting the defendant to pay up or go to court.
The plaintiff claims:
(1) A sum of money
(2) Interest on the said sum pursuant to the contract per annum from the due date of payment to the date of judgment and thereafter at judgment rate until payment;
(3) Alternatively, interest as the honourable court may deem fit;
The Plaintiff can file the Statement of Claim and deliver it to the Defendant in order to start proceedings against the Defendant for the unpaid invoice.
This document should be carefully read by the Individual Plaintiff and Defendant.
The Plaintiff should sign and deliver the Statement of Claim to the Defendant.
The Invoice Particulars and the Sum claimed should all be clearly stated in the loan agreement.