Final Letter Demanding Payment
About this template:
Use template to give final demand of payment to client
Excerpt:
This invoice is long past due and your inability to remit payment has become a growing concern. Is there a particular reason that you feel you have no responsibility to pay this debt? Our records clearly indicate that this amount is due for services rendered and that we are entitled to commence collection procedures should it be necessary.
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File | Action |
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Final Letter Demanding Payment.docx | Download |
- 1.0.0 Version
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- 18.09 KB File Size
- 1 File Count
- May 2, 2024 Create Date
- May 2, 2024 Last Updated
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