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  • Template - Final Demand Letter

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    Scott Ostaffy
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    Account(s) have been overdue for an extended period of time and have therefore been handed to the undersigned for further action. We feel we have been extremely fair in our efforts to collect the above noted account(s), Despite these efforts, you have failed to bring the account(s). We hereby demand that a payment, in the amount noted below, be paid no later than ___ __. Failure to comply with this request will cause us to take further action to collect this outstanding amount.

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    Account(s) have been overdue for an extended period of time and have therefore been handed to the undersigned for further action. We feel we have been extremely fair in our efforts to collect the above noted account(s), Despite these efforts, you have failed to bring the account(s). We hereby demand that a payment, in the amount noted below, be paid no later than ___ __. Failure to comply with this request will cause us to take further action to collect this outstanding amount.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    19K views1 page

    Template - Final Demand Letter

    Uploaded by

    Scott Ostaffy
    Account(s) have been overdue for an extended period of time and have therefore been handed to the undersigned for further action. We feel we have been extremely fair in our efforts to collect the above noted account(s), Despite these efforts, you have failed to bring the account(s). We hereby demand that a payment, in the amount noted below, be paid no later than ___ __. Failure to comply with this request will cause us to take further action to collect this outstanding amount.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Date

    Dear FINAL DEMAND


    WITHOUT PREJUDICE

    RE: OUTSTANDING ACCOUNT-

    Your outstanding account(s) have been overdue for an extended period of time and have
    therefore been handed to the undersigned for further action.

    We feel we have been extremely fair in our efforts to collect the above noted account(s).
    Despite these efforts, you have failed to bring the account(s) current. Accordingly, we
    hereby demand that a payment, in the amount noted below, be paid no later than ___
    __. Failure to comply with this request will cause us to take further action to collect this
    outstanding amount which could include repossession of the item(s) and or litigation.

    If we do not receive payment, this account(s) will be forwarded to credit reporting and
    collection agencies, which will negatively affect your credit rating and may result in court
    proceedings.

    Kindly govern you actions accordingly.

    TOTAL BALANCE DUE: $

    If a payment has already been made, please disregard this notice.

    Yours truly,

    (Name)
    (Position)
    (Phone #)

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