The debt recovery related letters essentially is issued to demand for outstanding payment due and owing and usually is also the initial step taken before filing a court proceeding in court.
It is essential for the demanding party to state the exact outstanding amount owed and make clear how the figure is derived.
If the party sought against do not comply with the notice period stated in the letter of demand, you may proceed to file an action in court through a lawyer.
Templates included in this bundle:
- First Reminder Before Letter of Demand (Goods Sold & Delivered)
- First Reminder Before Letter of Demand (Services)
- Letter of Demand (Goods Sold & Delivered)
- Letter of Demand (Services)
Doc ID: 45A, 45B, 45C, 45D
Number of Files: 4
File Format: Microsoft Word (.docx)
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