Letter Demanding Late Payment of Debt

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The option "England and Wales" should be selected if the debt which is the subject of this letter has been accrued in England and Wales. This will generally be the case where the contract between the parties is governed by the jurisdiction of England and Wales and/or where both or one of the parties is based in England and Wales. The option "Northern Ireland" be selected if the debt which is the subject of this letter has been accrued in England and Wales. This will generally be the case where the contract between the parties is governed by the jurisdiction of Northern Ireland and/or where both or one of the parties is based in Northern Ireland. The option "Scotland" should be selected if the debt which is the subject of this letter has been accrued in Scotland. This will generally be the case where the contract between the parties is governed by the jurisdiction of Scotland and/or where both or one of the parties is based in Scotland.



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________
________


________
________

________

OUR REF: ________

Dear Sir/Madam,

RE: FINAL DEMAND FOR PAYMENT OF OUTSTANDING DEBT

This is a FINAL DEMAND for sums you are due to pay.

Further to our previous correspondence on ________, you have sums that still remain overdue for payment. You have exceeded our payment terms of: ________ days. Payment for the outstanding amount must be received by ________.

The total amount outstanding inclusive of VAT is: £________ (________).

Interest will be payable on the outstanding amount daily at the statutory rate of interest of 8% (eight percent) plus the relevant Bank of England base rate.

If the amount that is owed is not paid by ________ legal action will be taken in order to receive the sums due.

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.

You will be liable to pay any reasonable costs that are incurred by us in the process of retrieving the outstanding amount from you.

282582 5555222 2522222 225 252 25282525822 522522 5222 2255 5282822 22 2588 822225.

22 8222 2258555 22 5255822 8582 2522 225.

Yours faithfully,


________ (________)
on behalf of ________



52 2522222 558 8222 2552 822252 5282822 22 2588 822225, 282582 588522555 828 82222228.

Preview your document

________
________


________
________

________

OUR REF: ________

Dear Sir/Madam,

RE: FINAL DEMAND FOR PAYMENT OF OUTSTANDING DEBT

This is a FINAL DEMAND for sums you are due to pay.

Further to our previous correspondence on ________, you have sums that still remain overdue for payment. You have exceeded our payment terms of: ________ days. Payment for the outstanding amount must be received by ________.

The total amount outstanding inclusive of VAT is: £________ (________).

Interest will be payable on the outstanding amount daily at the statutory rate of interest of 8% (eight percent) plus the relevant Bank of England base rate.

If the amount that is owed is not paid by ________ legal action will be taken in order to receive the sums due.

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.

You will be liable to pay any reasonable costs that are incurred by us in the process of retrieving the outstanding amount from you.

282582 5555222 2522222 225 252 25282525822 522522 5222 2255 5282822 22 2588 822225.

22 8222 2258555 22 5255822 8582 2522 225.

Yours faithfully,


________ (________)
on behalf of ________



52 2522222 558 8222 2552 822252 5282822 22 2588 822225, 282582 588522555 828 82222228.