Overview

If a claim is being made against a debtor or borrower, as the first step towards satisfying that claim it is usual to send letters of demand prior to commencing any formal recovery process. The LAWLIVE™ letters of demand have been drafted to ensure due process prior to formal recovery.

This letter is to be used as a last resort, for chasing up payment of an outstanding invoice.

Please be aware that that this is generally the third letter of three that should be sent to your client. First being a friendly reminder, second being an urgent reminder and this the third being a letter demanding that the client pay immediately (within 7 days) and advising that if payment is not made, your intention is to take all necessary legal steps to enforce payment.

This document is to be printed out on company letterhead.