Statement of Claim (Court)

Unpaid Invoice

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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.

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;

(4) Costs.

How to use this Document?


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.

How to Tailor the Document for Your Need?

  1. Create Document: Click on “Create document” button and fill in the details of the parties. You can click the “Fill with Member’s Information” button to complete the party’s information with your personal or business information saved to your account.

  2. Please fill in any additional information by following the step-by-step guide on the left hand side of the preview document and click the “Next” button.

  3. When you are done, click the “Get Document” button and you can download the document in Word or PDF format.

  4. Please get all parties to review the document carefully and make any final modifications to ensure that the details are correct before signing the document. Each party should have a copy of the executed document.

Document Type:

Declaration / announcement / notice / press release


Business > Litigation and Liability Management > Litigation, Statement of Claim, Notice of Appeal


statement of claim






























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