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Final Demand For Payment

The customer is indebted to the company for $3,488.98 for past due products or services. Despite repeated requests for payment, the amount remains unpaid. Unless the full payment is received within 7 days, the company will instruct their attorney to begin legal proceedings against the customer to recover the amount owed plus interest and legal fees.

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813 views1 page

Final Demand For Payment

The customer is indebted to the company for $3,488.98 for past due products or services. Despite repeated requests for payment, the amount remains unpaid. Unless the full payment is received within 7 days, the company will instruct their attorney to begin legal proceedings against the customer to recover the amount owed plus interest and legal fees.

Uploaded by

Legal Forms
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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Date (ie.

July 31, 2000)

BY FAX

Customer Name
Customer Address

Dear Customer Name:

You are currently indebted to us in the amount of $Total Amount of Debt (ie. $3,488.98)
for Brief Description of Products or Services relating to Indebtedness. This amount is
overdue and remains unpaid despite repeated requests for payment by us. Copies of the
relevant invoice(s) are enclosed.

Unless payment of the above amount is received by us in full within seven (7) days of the
date of this letter, we will instruct our attorney to institute legal proceedings against you
to recover the above amount, together with interest and legal costs and expenses.

Kindly govern yourself accordingly.

Sincerely,

Your Company or Business Name

Per:
Your Name and Title (ie. John Smith, President)

cc. Name of Law Firm (Optional)

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