Sample Template Example of Warning Letter / Format Legal Notice against Non Release of Payment Against Old Outstanding in Word / Doc / Pdf Free Download
Download Payment Demand Letter Format
DEMAND FOR OUTSTANDING
PAYMENT AGAINST CUSTOMER / VENDOR, STRONG TONE / FORMAL LEGAL NOTICE.
[DATE, ex. Wednesday, June 11, 2014]
[NAME, COMPANY AND ADDRESS, ex.
John Smith
XYZ Inc.
1234 First Street
Suite 567
Anycity, Anystate 85245]
This letter will serve as formal
notice to you that you are in default of your obligation to repay the sum of
[AMOUNT OWING, ex. $5,000.00] which was advanced to you on [DATE OF ORIGINAL
ADVANCE, ie. January 1, 2012].
This amount has been overdue
since [DATE OF MATURITY TO PAYMENT OBLIGATION, ex. April 30, 1998] and you have
failed to repay the same despite repeated requests for payment by our us.
Unless payment of the above
amount is received by us in full within ten (10) days of the date of this
letter, we will have no alternative but to exercise whatever rights and
remedies we have under the law to enforce such payment, including but not
limited to institution of legal proceedings against you to recover the above
amount, together with accrued interest and
legal expenses.
Kindly govern
yourself accordingly.
Yours truly,
[YOUR NAME, ex. Jill Jones
Download Payment Demand Letter Format
0 comments:
Post a Comment