Mail/email your final demand letter!
Include a copy of the invoice!
Don’t show any animosity!
No threats (ie police and/or jail is an absolute no no)!
You cannot lodge a caveat (without instruction or Judgement)!
You cannot seize assets!
Provide a seven day deadline (without a malicious threat)!
To (Debtor’s name
SUBURB STATE PCODE)
With reference to our invoice No 45125 dated 00/00/2017 amounting to $5,956.32. This remains outstanding to-date.
You are hereby provided 7 days (to 00/00/0000) herein referred to as the Action date.
BANK DETAILS FOR EFT BSB: 000-000 ACC: 000010000.
We trust that this can be resolved within the time-frame provided. If you are having financial difficulties you may like to make contact to arrange a payment plan to suit your circumstances.
Should payment not be made by the Action date we shall automatically proceed to recovery action without further communication.
YOUR NAME, ADDRESS & EMAIL)
Enclosed: invoice #45125
Once the deadline expires
outsource your recovery.
Provide your debt collector/solicitor with a copy of this demand!