Letter Of Demand Instructions
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1LETTER OF DEMAND - INSTRUCTIONS
CREDITOR Details (Client)
Name:
ABN/ACN (if any):
Address:
Tel No.
Mobile No.
Email:
Fax No.
DEBTOR Details
Name:
ABN/ACN (if any):
Address:
Tel No.
Mobile No.
Email:
Fax No.
DEBT Details
Total Amount:
$
Date Due:
/
/
(attach invoice/s)
Invoice/s:
Interest % pa
%
$
Date:
Part
Interest Amount:
$
$
Date:
Payments (if
$
Date:
any):
Amount Owing:
$
$
Date:
Other Details
Has the amount of the debt been disputed by the debtor?
YES / NO
(circle one)
Detail any reason
for non-payment.
(attach any letters/emails)
Detail any previous
demands made.
(attach any demands)
Other Remarks.
(attach any other supporting documents)
Acknowledgment / Instructions
Signed:
Dated:
I acknowledge the information disclosed herein is true and correct to the best of my knowledge and
belief. I instruct Brandon & Gullo Lawyers to issue a demand for payment to the debtor as detailed.
Please use a separate sheet if you require more space.
Brandon & Gullo Lawyers
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Parent category: Letters