April 11, 2017

Final Demand letter

Debt collection – Final demand

STEP 1

Mail/email your final demand and attach a copy of the relevant invoice.

Do not show anger nor threaten your debtor.

Merely provide a seven day deadline and avoid any threat.

Date

To (Debtor’s name

address

SUBURB  STATE  PCODE)

 

Mr/Mrs xxxxxxx

FINAL DEMAND

Attached is a copy of our invoice No 45125 dated 00/00/2017 amounting to $5,956.32. This has remained outstanding since 00/00/0000.

You are hereby provided 7 days in which to pay these funds.

BANK DETAILS FOR EFT   BSB: 000-000 ACC: 000010000.

Payment needs to reach our account by close of business Friday 00/00/0000.

Should you fail to comply, no further correspondence will be entered into.

On the expiration of the deadline recovery action will be instigated.

Yours faithfully

YOUR SIGNATURE

YOUR NAME, ADDRESS & EMAIL

Attached: invoice #45125

STEP 2

Once the deadline expires there is no point in further correspondence.

Outsource your recovery to a debt collector or solicitor.

 

OBTAIN A QUOTE FOR YOUR DEBT

Licensed bonded debt collection agency. ABN: 38 091 890 570 Member of Institute of Mercantile, Agents Australia Collectors Association, Mercantile Agents Association
facebook Website designed and developed by Kady Creative