________
________
________
________
________
Dear Sir/Madam,
FINAL DEMAND FOR PAYMENT OF OUTSTANDING DEBT
This is a FINAL DEMAND for the sums you are due to pay.
Further to our previous correspondence, you have sums that remain overdue for payment. You have exceeded our payment terms of: ________ days. The outstanding amount must be paid within 14 days of receiving this letter.
At the time of writing, you are ________ DAY OVERDUE for payment.
DEBT OWED
The outstanding invoice was issued on ________ for the amount of £________ (________).
INTEREST
Interest will be payable on the outstanding amount daily at the statutory rate of interest of 8% plus the relevant Bank of England base rate. Interest will continue to accrue until payment is made in full.
CHARGES
Any outstanding invoice, which amounts to less than £1000, will be subject to a late payment fee of £40 per invoice on top of the interest that will be charged.
825 8888 82 885882 22 252 522 5258225882 82828 2552 552 82855525 82 58 82 252 2528288 22 5225828822 252 25282525822 522522 2522 225.
PAYMENT
If the amount that is owed is not paid within 14 days of your receipt of this letter legal action will be taken in order to receive the sums due.
Please arrange payment for the outstanding amount upon your receipt of this letter.
Please make the payment by:
________
We look forward to hearing back from you.
Yours faithfully,
________
on behalf of ________
If payment has been made before receipt of this letter, please disregard its contents.
________
________
________
________
________
Dear Sir/Madam,
FINAL DEMAND FOR PAYMENT OF OUTSTANDING DEBT
This is a FINAL DEMAND for the sums you are due to pay.
Further to our previous correspondence, you have sums that remain overdue for payment. You have exceeded our payment terms of: ________ days. The outstanding amount must be paid within 14 days of receiving this letter.
At the time of writing, you are ________ DAY OVERDUE for payment.
DEBT OWED
The outstanding invoice was issued on ________ for the amount of £________ (________).
INTEREST
Interest will be payable on the outstanding amount daily at the statutory rate of interest of 8% plus the relevant Bank of England base rate. Interest will continue to accrue until payment is made in full.
CHARGES
Any outstanding invoice, which amounts to less than £1000, will be subject to a late payment fee of £40 per invoice on top of the interest that will be charged.
825 8888 82 885882 22 252 522 5258225882 82828 2552 552 82855525 82 58 82 252 2528288 22 5225828822 252 25282525822 522522 2522 225.
PAYMENT
If the amount that is owed is not paid within 14 days of your receipt of this letter legal action will be taken in order to receive the sums due.
Please arrange payment for the outstanding amount upon your receipt of this letter.
Please make the payment by:
________
We look forward to hearing back from you.
Yours faithfully,
________
on behalf of ________
If payment has been made before receipt of this letter, please disregard its contents.
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