Notice Of Demand On Behalf Of A Creditor

A letter of demand is usually sent when any person have tried unsuccessfully to get the invoice paid and it is the right time to take more serious action. Often this is the final reminder letter before taking legal action. usually the person can ask a lawyer to write it on their letterhead.

A letter of demand states how much is owed, what for and when the invoice needs to be paid. It may also include a warning that you will consider legal action if the debt is not paid by a particular date. The title 'Letter of demand' at the top of the page lets the hirer know you are serious about getting your money.

A letter of demand  template has two functions:

it informs the debtor of the defaulted payment and warns him about eventual legal court actions.

It is always sent by post or fax (in order the receipt to be confirmed in writing by the second party), so the letter can be used as an evidence that the debtor has been contacted and warned of the bad debt situation and the following procedures.

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