Letter Of Demand Template – Australia

The Letter Of Demand Template – Australia is provided in multiple formats, including PDF, Word, and Google Docs. These formats are both modifiable and ready for printing, ensuring they cater to your specific requirements effortlessly.

Template – (Open)

Complete Template Online

Sample

Letter Of Demand Template – Australia

Editable | Printable

(PDF – 1) (PDF – 2)

Complete Template Online

1. Sender’s Information



2. Recipient’s Information



3. Date

4. Amount Owed

5. Description of Debt

6. Payment Terms

7. Consequences of Non-Payment

8. Closing Statement

9. Sender’s Signature

PDF

WORD

Examples

Letter Of Demand Template – Australia (1)
From:
[Your Name]
[Your Address]
[Your Phone]
[Your Email]
To:
[Debtor’s Name]
[Debtor’s Address]
[Debtor’s Phone]
[Debtor’s Email]
Date:
[Date]
Subject:
Letter of Demand for Payment
Dear [Debtor’s Name],
Introduction:
This letter serves as a formal demand for payment for the outstanding amount of [amount] which is now overdue. The details of this debt are as follows:
Invoice Number:
[Invoice Number]
Invoice Date:
[Invoice Date]
Due Date:
[Due Date]
Outstanding Amount:
[Outstanding Amount]
Clause 1: Payment Terms
We request that you remit the total outstanding amount within [number] days from the date of this letter. Payment can be made via [payment methods].
Clause 2: Consequences of Non-Payment
Should you fail to make the payment within the specified time frame, we may have no option but to escalate this matter further, including engaging debt recovery services or initiating legal proceedings.
Clause 3: Contact Information
If you have already made this payment or have any questions regarding this matter, please contact me directly at [Your Phone] or [Your Email].
Conclusion:
We hope to resolve this matter amicably, and we appreciate your prompt attention to this overdue payment.
Sincerely,
[Your Signature]
[Your Name]
[Your Title or Position]
Letter Of Demand Template – Australia (2)
From:
[Your Name]
[Your Address]
[Your Phone]
[Your Email]
To:
[Debtor’s Name]
[Debtor’s Address]
[Debtor’s Phone]
[Debtor’s Email]
Date:
[Date]
Subject:
Formal Demand for Payment
Dear [Debtor’s Name],
Introduction:
This letter is to formally demand payment of the overdue amount of [amount] owed for services rendered. Payment details are listed below:
Invoice Number:
[Invoice Number]
Invoice Date:
[Invoice Date]
Due Date:
[Due Date]
Outstanding Amount:
[Outstanding Amount]
Clause 1: Payment Deadline
Please ensure that the outstanding amount is paid no later than [number] days from the receipt of this letter. We accept payment via [payment methods].
Clause 2: Action on Non-Payment
Failure to remit payment will result in further actions to recover the debt, which may include legal proceedings or enlistment of a collection agency.
Clause 3: Final Reminder
If you have already sent your payment, please ignore this letter. Otherwise, we kindly urge you to address this matter immediately to avoid additional charges.
Conclusion:
Thank you for your immediate attention to this urgent matter. We look forward to your swift reply.
Sincerely,
[Your Signature]
[Your Name]
[Your Title or Position]

Printable

PDF – 1 PDF – 2

Letter Of Demand Template - Australia