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Letter of Demand: Second Reminder

Letter of Demand: Second Reminder
Document Type: Microsoft Word
Build Time: 3 Min

Build your professionally drafted Letter of Demand: Second Reminder using our unique document customisation system. It's Easy… Answer a series of simple questions with help provided. Have your document delivered in minutes, and make modifications online after reviewing your document.

Help is provided throughout the building of your document.

Most of the document information can be modified by you after purchase, or if you have any special requirements for clauses to be included, excluded or modified the LawLive team can make those adjustments for you at no additional cost.

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If a claim is being made against a creditor or borrower, as the first step towards satisfying that claim it is usual to send letters of demand prior to commencing any formal recovery process. The LAWLIVE™ letters of demand have been drafted to ensure due process prior to formal recovery.

This letter of demand is used as an urgent reminder, for chasing up payment of an outstanding invoice.

Please be aware that that this letter of demand is generally the second letter od demand of three that should be sent out to your client. First being a friendly reminder, this being the urgent reminder, the third being a letter demanding that the client pay immediately (within 7 days) and advising that if payment is not made, your intention is to take all necessary legal steps to enforce payment.

This document is to be printed out on company letterhead.

 
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LawLive ®