Final Demand for Payment Letter

Do you find yourself in a situation that involves a customer repeatedly failing to pay for a product or service? If so, you ought to consider our Final Demand for Payment Letter Template. This will ensure that your intentions are clearly stated and increase the chance of getting the results you are looking for. This high quality template is incredibly easy to use and highly customizable, allowing you to make any necessary edits to it. Available in multiple file formats, you can get this as an instant download and guarantee yourself a purchase that will not disappoint in the least.

Final Demand for Payment Letter

[DATE] 

Dear [RECIPIENT NAME],

This letter is to inform you of the final demand for payment for the delinquent amount in your account which has reached $[NUMBER]. This is for Invoice Number [NUMBER 1] dated [DATE 1].

Your refusal to settle this account deeply concerns us which is why we need your immediate response on the matter. 

You have [NUMBER 2] days to make proper arrangements and pay the amount. Failure to do so will prompt us to seek counsel and pursue legal action against you.

If you feel that this message was sent to you in error or any of the above information is incorrect, please feel free to contact us at [PHONE NUMBER]. We hope to hear from you soon.

Regards,

[YOUR SIGNATURE] 

[YOUR NAME]