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Letter of Demand: Friendly Reminder

Letter of Demand: Friendly Reminder
Document Type: Microsoft Word
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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 used as a friendly reminder, for chasing up payment of an outstanding invoice.

Please be aware that that this is generally the first letter of three that should be sent out to your client. First being this the friendly reminder, second being the urgent reminder, 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.

 
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