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.

User Comments


C2RMTo Know More

Something Awesome Is In The Work









Sign-up and we will notify you of our launch.
We’ll also give some discount for your effort :)

* We won’t use your email for spam, just to notify you of our launch.

SAARTHTo Know More

Launching Soon : SAARTH, your complete client, case, practise & document management SAAS application with direct client chat feature.

If you want to know more give us a Call at :+91 98109 29455 or Mail