The Letter Of Demand Template – QLD, Australia is offered in multiple formats, including PDF, Word, and Google Docs. Each version is crafted to be both modifiable and print-ready, ensuring it caters to your requirements seamlessly.
Letter Of Demand Template Qld – Australia Editable | PrintableSample
1. Sender’s Information 2. Recipient’s Information 3. Date of Demand 4. Amount Owed 5. Reason for Demand 6. Payment Instructions 7. Deadline for Payment 8. Consequences of Non-Payment 9. Signature and Declaration
PDF
WORD
Examples
[Debtor’s Name]
[Debtor’s Address]
[Debtor’s Phone]
[Debtor’s Email]
[Your Name]
[Your Address]
[Your Phone]
[Your Email]
[Date]
Letter of Demand for Payment
This Letter of Demand is issued to formally request payment of the amount owed to you. As per our records, the outstanding amount of [amount owed] remains unpaid since [due date].
The debt referenced in this letter arises from [description of the service/product provided], which remains unpaid despite previous reminders sent to you on [list of previous reminder dates].
You are hereby requested to make the payment of [amount owed] within [number of days] days from the date of this letter. Failure to do so may result in further action.
If the payment is not received by [final payment date], I may be forced to take legal action to recover the amount owed, including but not limited to pursuing recovery through the Queensland Civil and Administrative Tribunal.
Please make the payment to the following account:
[Bank Name]
[Account Name]
[BSB Number]
[Account Number]
[Your Signature]
[Your Name]
[Debtor’s Name]
[Debtor’s Address]
[Debtor’s Phone]
[Debtor’s Email]
[Your Name]
[Your Address]
[Your Phone]
[Your Email]
[Date]
Demand for Payment of Outstanding Debt
This letter serves as a formal request for payment as you currently owe [amount owed] for [products/services], which were due on [due date]. Despite previous communications regarding this matter, the debt remains unpaid.
You are required to remit full payment by [number of days] days from the date of this letter. Please ensure that the total amount is paid in full to avoid legal action.
If payment is not made by [final payment date], I will have no other option but to seek recovery through legal means, which may involve additional costs to you.
Please transfer the amount to the following account:
[Bank Name]
[Account Name]
[BSB Number]
[Account Number]
I hope to resolve this matter amicably and look forward to your prompt attention to this demand.
[Your Signature]
[Your Name]
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