Letter of Demand Template: Friendly Reminder | COLLECT OUTSTANDING DEBT | LawLive
LawLive ®
Thank you for your kind words:

I appreciate the quickness and the effeciencey of being able to secure a document for our purposes rather than having to wait and this causes delays to our projects, I would rather my staff use these services than struggle to produce the required documentation. I highly recommend this company for the efficiencey and use a friendly website I will be recommending this website and company to any Directors.

Danise Stevenson - Link International Services Pty Ltd
LawLive ®


LawLive is a member of the Internet Industry Association   LawLive is Responsible Internet Business
Customise your document

Letter of Demand Template: Friendly Reminder

Letter of Demand Template: Friendly Reminder
Document Type: Microsoft Word
Build Time: 3 Min
Plus 1 this Document:

LawLive also offers: Other Letters of Demand

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 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 demand of three that should be sent out to your client. First being this the letter of demand: friendly reminder, second being the letter of demand: second reminder, the third being a letter of demand: final reminder which is 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 Letter of Demand is to be printed out on your company letterhead.

Customer comments for this document:

  1. Easy, concise - Jane Thomasson

  2. I want to save it in word not pdf. - Janice Kay Harris

LawLive ®
LawLive ®
LawLive ®