Letter Of Demand For Payment Template – Australia

The Letter Of Demand For Payment Template – Australia is offered in multiple formats, including PDF, Word, and Google Docs. These versions are fully editable and printable, allowing you to customize them to suit your requirements effortlessly.

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Letter Of Demand For Payment Template – Australia

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(PDF – 1) (PDF – 2)

Complete Template Online

1. Creditor’s Information


2. Debtor’s Information


3. Invoice Details

4. Amount Due

5. Payment Due Date

6. Instructions for Payment

7. Additional Charges for Late Payment

8. Contact for Dispute Resolution

9. Acknowledgment of Receipt



PDF

WORD

Examples

Letter Of Demand For Payment Template – Australia (1)
From:
[Your Name]
[Your Address]
[Your Phone]
[Your Email]
To:
[Debtor’s Name]
[Debtor’s Address]
Date:
[Date]
Subject:
Letter of Demand for Payment
Dear [Debtor’s Name],
Introduction:
I am writing to formally request payment for the outstanding amount of [amount owed] which was due on [due date] as per our agreement. Despite previous reminders, this amount remains unpaid.
Details of Debt:
Invoice Number: [invoice number]
Invoice Date: [invoice date]
Description of Goods/Services: [description]
Total Amount Due: [amount owed]
Payment Instructions:
Please make the payment by [final payment date] to the following bank account:
Account Name: [Your Account Name]
BSB: [Your BSB]
Account Number: [Your Account Number]
Consequences of Non-Payment:
If I do not receive payment by the stated date, I may have no option but to escalate this matter further, which could result in additional charges and legal action.
Final Notice:
This is a final reminder before further action is taken. Please treat this matter with urgency.
Sincerely,
[Your Signature]
[Your Printed Name]
[Your Position, if applicable]
Letter Of Demand For Payment Template – Australia (2)
From:
[Your Name]
[Your Address]
[Your Phone]
[Your Email]
To:
[Debtor’s Name]
[Debtor’s Address]
Date:
[Date]
Subject:
Formal Demand for Payment
Dear [Debtor’s Name],
Reference:
This letter serves as a formal demand for payment regarding the overdue amount of [amount owed]. The payment was due on [due date] for the following purchase/service:
Details:
Invoice Number: [invoice number]
Invoice Date: [invoice date]
Outstanding Amount: [amount owed]
Payment Method:
Please ensure that payment is made to the following account no later than [final payment date]:
Account Name: [Your Account Name]
BSB: [Your BSB]
Account Number: [Your Account Number]
Action:
Failure to respond to this demand may result in legal proceedings or additional fees incurred. I urge you to address this matter promptly.
Conclusion:
Thank you for your attention to this urgent financial obligation. I look forward to your immediate response.
Yours sincerely,
[Your Signature]
[Your Printed Name]
[Your Position, if applicable]

Printable

PDF – 1 PDF – 2

Letter Of Demand For Payment Template - Australia