FN - Letter of Demand

Our Letter of Demand is a strongly worded letter outlining the debt outstanding and clients/customers obligation to pay or be referred to debt collectors. If you perform a service or provide a product to someone you deserve to be paid for it. Unfortunately sometimes you need to chase payment from debtors who can be in financial difficulty or simply don’t want to pay. If you are chasing an outstanding invoice from a debtor and have sent a reminder notice and tried other formal recovery steps i.e. email or phone contact and you have not received a response or only been given broken promises you should consider sending a letter of demand.

Our letter of demand has been drafted to help reclaim any outstanding payments and should be used as part of your formal recovery process.