Free Demand Letter Template 06
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SAMPLE FINAL DEMAND LETTER
{DATE}
{CONTACT NAME}
{COMPANY NAME}
{STREET ADDRESS}
CITY, STATE, ZIP}
Good afternoon {NAME},
I tried to reach you by phone today at 10:30 AM EST, and left a message with your
assistant to return my call. I have not heard from you.
Based on our client communication notes, on {DATE}, you told my assistant that you
mailed a check on {DATE} for {AMOUNT} and that a check for the remaining balance
due would be cut by {DATE}.
As of today, {DATE}, we have not received any of the promised payments for services
provided on {DATE}. Finance charges pursuant to the contract were applied to the
delinquent balances as of {DATE}, and are scheduled to be applied again on {DATE}.
This is your final notice. We must receive full payment on the {COMPANY NAME}
account balance of {AMOUNT} by the end of business on {DATE}. We have attached
copies of the outstanding invoices for your convenience.
If {COMPANY NAME} does not comply with this request, we will be forced to pursue
legal