April 11, 2017

Final Demand

DEMAND LETTER

STEP 1

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)!

Date

 

To (Debtor’s name

address

SUBURB  STATE  PCODE)

 

Mr/Mrs xxxxxxx

FINAL DEMAND

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.

Yours faithfully

(YOUR SIGNATURE

YOUR NAME, ADDRESS & EMAIL)

Enclosed: invoice #45125

STEP 2

Once the deadline expires

outsource your recovery.

Provide your debt collector/solicitor with a copy of this demand!

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
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