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