If a claim is being made against a debtor, 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 of Demand 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 demand of three that should be sent to your client. First being the letter of demand: friendly reminder, second being the letter of demand: second reminder which is an urgent reminder and this, the third being a letter of demand final reminder which is a letter demanding 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 Letter of Demand is to be printed out on company letterhead.

Customer comments for this document:

1. quick and easy. Many thanks - Herve Deroide