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Letters of Demand to suit your circumstances
Letter of Demand template
Emailed to you
Suitable for businesses
Editable Word Document for you to modify
Guidance notes included
Email us for your complimentary copy
Drafted by a Lawyer
Letter of demand sent drafted for you to send or sent from a lawyer on firm letterhead
Up to two business day turnaround
Complimentary consultation with a lawyer to discuss changes and answer questions
Fully personalised for your business
You are protected under our insurance
Affordable Fixed-Fee Price
CONTENTS OF THE COMPLIMENTARY LETTER OF DEMAND TEMPLATE
Is this right for me?
This template is for use by businesses only and can be used for one off letters where your client or customer fails to pay an invoice or invoices in accordance with the payment terms. This is a word document with fields for ease of use. However, you can amend to suit your circumstances.
Covid-19 / JobKeeper
Customers who are in financial stress will often ignore calls from creditors and Covid-19 has placed a greater number of businesses in financial stress. An optional paragraph has been included in the template letter of demand to address those customers who you think may have been affected and provides your customer with an opportunity to contact you to discuss a resolution to the outstanding invoice.
If you do not get a response or you already know you require legal advice regarding an outstanding invoice or invoices get in touch with us and we can provide you with an estimate of costs and guidance on what to do next.