This pack contains three letters of demand which are designed to be used in sequence to help force the recovery of outstanding payments from your Debtors. This document comes in .rtf format allowing you to use it again and again to chase any outstanding payments which you may have.

The first step is to send a Letter of Demand: Friendly Reminder, this is a gentle reminder to the debtor that they have not paid the outstanding invoice.

The second step is to send a Letter of Demand: Second Reminder, this informs the debtor that you have already asked once and not received payment.

The final step is to send a Letter of Demand: Final Reminder, this tells the debtor that if you do not receive payment within 7 days you will proceed with legal action.

Once downloaded you can modify the Letter of Demand Template using our imbedded instructions to draft a thorough set of letters of demand, it generally takes 5 to 10 minutes to modify each one to be specific to the Debtor you are chasing.

Customer comments for this document:

1. This package has certainly done the trick. My client is very happy and feels like he's in good safe hands. thanks once again. Mary Holdsworth - MH Small Business Consultancy - Mary Holdsworth