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.

Documents can be saved throughout the building process and resumed at a later time or date

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 a friendly reminder, for chasing up payment of an outstanding invoice.

Please be aware that that this letter of demand is generally the first letter of demand of three that should be sent out to your client. First being this the friendly reminder, second 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.