The Letter Of Demand Template – WA, Australia is offered in several formats, including PDF, Word, and Google Docs. Each version is both customizable and ready for printing, ensuring they cater to your specific requirements.
Letter Of Demand Template Wa – Australia Editable | PrintableSample
1. Sender Information 2. Recipient Information 3. Date of Demand 4. Amount Owed 5. Description of Debt 6. Payment Terms 7. Consequences of Non-Payment 8. Contact for Payment Arrangements 9. Closing Statement 10. Signature
PDF
WORD
Examples
[Your Name]
[Your Address]
[Your Phone]
[Your Email]
[Debtor’s Name]
[Debtor’s Address]
[Date]
Letter of Demand for Payment
This letter serves as a formal demand for payment of the outstanding amount of [Amount Owed] which was due on [Due Date]. Despite previous reminders, the payment has not yet been received.
Invoice Number: [Invoice Number]
Date of Invoice: [Invoice Date]
Description of Goods/Services: [Description]
Please transfer the amount due to the following bank account:
Bank Name: [Bank Name]
Account Name: [Account Name]
BSB: [BSB Number]
Account Number: [Account Number]
If the amount is not paid within [Number of Days] days from the date of this letter, I may take further action including but not limited to referring this matter to a collections agency or initiating legal proceedings.
I believe it is in both our interests to resolve this matter amicably. Please contact me directly at your earliest convenience to discuss this matter or to make payment arrangements.
[Your Signature]
[Your Name]
[Your Name]
[Your Business Name]
[Your Business Address]
[Your Phone]
[Your Email]
[Debtor’s Name]
[Debtor’s Business Name]
[Debtor’s Address]
[Date]
Request for Immediate Payment of Outstanding Debt
This letter is intended to formally demand payment regarding your outstanding debt of [Amount Owed] for [Description of Goods/Services] that has remained unpaid since [Due Date]. We have attempted to contact you on several occasions regarding this issue.
Invoice Number: [Invoice Number]
Issued Date: [Invoice Date]
Payment Due By: [Final Due Date]
Bank: [Bank Name]
Account Name: [Account Name]
BSB: [BSB Number]
Account Number: [Account Number]
If the payment is not received within [Number of Days] days, be advised that I will escalate this matter through legal channels without further notice.
[Your Signature]
[Your Name]
[Your Position/Title]
[Your Business Name]
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