The Letter Of Demand Template – Victoria, Australia is offered in several formats, including PDF, Word, and Google Docs. These versions are both editable and printable, crafted to accommodate your requirements effortlessly.
Letter Of Demand Template Victoria – Australia Editable | PrintableSample
1. Parties Involved 2. Date of Debt 3. Description of Debt 4. Amount Due 5. Payment Due Date 6. Payment Instructions 7. Consequences of Non-Payment 8. Contact Information for Queries 9. Confirmation of Demand
PDF
WORD
Examples
[Your Name]
[Your Address]
[Your Phone]
[Your Email]
[Debtor’s Name]
[Debtor’s Address]
[Debtor’s Phone]
[Debtor’s Email]
[Date]
Letter of Demand for Outstanding Payment
This letter serves as a formal demand for the payment of the outstanding balance of [amount owed], which was due on [due date]. Please note that failure to make payment could result in further action.
The amount owed arises from [describe the reason for the debt, e.g., unpaid invoice #12345 for services rendered on a specific date].
Please transfer the outstanding amount to the following account:
[Bank Name]
[Account Name]
[BSB Number]
[Account Number]
To avoid further action, please remit payment within [number of days] days from the date of this letter. If you have any disputes or queries regarding this demand, please contact me immediately.
If payment is not received by the due date, I reserve the right to pursue all legal avenues available under Victorian law, which may include the engagement of a collections agency.
I hope we can resolve this matter amicably. I look forward to your prompt response.
[Your Signature]
[Your Name]
[Your Name]
[Your Address]
[Your Phone]
[Your Email]
[Debtor’s Name]
[Debtor’s Address]
[Debtor’s Phone]
[Debtor’s Email]
[Date]
Final Demand for Payment
This letter is written to formally demand payment of the total amount of [amount owed], which remains unpaid despite previous reminders. The due date for this payment was [due date].
The amount owed pertains to [specific description of goods/services provided], as agreed upon in our original agreement dated [agreement date].
Please make the payment via [payment method, e.g., bank transfer, cheque] to the following account:
[Bank Name]
[Account Name]
[BSB Number]
[Account Number]
This is a final demand for payment. You are required to settle the outstanding amount within [number of days] days from the date of this letter. Failure to do so will result in further action.
If this matter is not resolved promptly, I will be compelled to escalate this issue, which may result in legal action and additional costs that you will be held liable for.
I urge you to treat this matter with the seriousness it deserves and settle the outstanding debt immediately. Please contact me if you have any questions or believe there is an error regarding this claim.
[Your Signature]
[Your Name]
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