Letter Of Demand Template Page 3

[Documents may include previous requests for payment and list and

enclose any other relevant documents that support your claim for the

amount of the debt].

Please be advised that I demand payment of the invoiced amount [plus

an amount of ${amount}for late payment interest as agreed in our

contract dated {date}] within seven days of the date of this letter.

Payment should be made by [describe manner in which you would like

to receive payment i.e. bank account for deposit or address for cheque

to be posted].

If payment is not received within seven days of the date of this letter I

reserve the right to take legal action to recover the debt without further

notice to you.

Yours sincerely

[signature]

[your name and title]

[date]

a q u a r i u s e d u c a t i o n . c o m

+ 6 1 ( 2 ) 9 6 1 5 9 6 3 5

i n f o @ a q u a r i u s e d u c a t i o n . c o m

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Parent category: Letters