Debt collection – Final demand
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.
To (Debtor’s name
SUBURB STATE PCODE)
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.
YOUR NAME, ADDRESS & EMAIL
Attached: invoice #45125
Once the deadline expires there is no point in further correspondence.
Outsource your recovery to a debt collector or solicitor.