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Letter of Demand (Final Attempt)
A Letter of Demand (Final Attempt) is usually sent when you have tried unsuccessfully to get your invoice paid and this is your final reminder letter before taking legal action. Customisable and ready for use in under 5 minutes. (0 reviews)
Under 10 minutes
Suitable for Australia
Document Overview
Document Overview
A Letter of Demand (Final Attempt) is the final reminder letter sent to consumers with outstanding payments who have not responded to previous letters of demand. This letter would commonly be more firm in language in comparison to the first two attempts, and would clearly communicate your intention to take further legal actions if the debt is not paid.
Use this Letter of Demand (Final Attempt) if:
- You already sent two unsuccessful letters of demand;
- You intend to take legal action if the debt is not paid.
What does the Letter of Demand (Final Attempt) cover?
- The outstanding amount;
- What the invoice covers (i.e. good or services);
- Late payment interest (if applicable);
- The date in which it should be paid;
- The type of legal action you intend to take.
Other names for Letter of Demand (Final Attempt) include:
- Letter of demand
- Final collection letter
- Final letter of demand
Further information
- Steps to take to Collect your Small Business Debts
- What is the difference between a secured and unsecured loan?
- What tax can I expect to pay if I’m self-employed?
- Loan Agreement (Lender to Borrower) Sample
- When Is It OK to Threaten Legal Proceedings?
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