Sample letter demanding immediate payment of debts

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By Sample Letters


This is a example letter was received from a Law firm demanding payment on behalf of their client. Remember all the people, companies and situations portrayed in this letter are fictitious. Feel free to leave any comments you may have about it. We welcome any constructive criticism. You can customise the letter to fit your situation.

___________________________________

BBB & B Law Firm and Solicitors
Bridget Johns Road
London

Our Client: Client Company Name:
Our Client's Telephone Number: 00000000
Amount Due: $25
Agreement Number: 0000000

Dear Mrs John,

We have been instructed by our client to demand immediate payment of $25 from you.

Despite previous reminders, you have not paid the amount you owe or made any reasonable proposals to pay by instalments. Our client now intends to take legal action against you.

Please send our client $25 within the next 7 days. If you are unable to pay this amount in full, they will consider payment by instalments, provided you call them immediately on telephone number: 0000 000 0000.

If you do not pay or make contact with our client in the next 10 days, we are instructed to start legal proceedings against you, and this may result in you having to pay legal costs.

Yours sincerely

signed

Letter Sender Name
Position in Company

______________________________

See the Credit letters website for more sample letters like this.

 

Debt repayment request letter
Debt repayment request letter


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