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Letter of demand




  • Involved Parties Information (details of each party (names and contact details))
  • Date the Debt was Incurred or became due
  • Details of the Debt Owed (amount owed, nature of agreement, explanation as to non- adherence)
  • Previous Collection Attempts if any. (invoices sent, all forms of communication and when and copies thereof)
  • Expectations of Payment (when was payment supposed to be made and or when the disput occurred)
  • Consequences of Non-Payment.