Final Demand for Payment

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This Final Demand for Payment will notify a debtor that collection procedures will be taken if a payment is not received. This demand letter can easily be tailored to fit your needs.

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This Final Demand for Payment is to a debtor who has previously been notified about a payment and has ignored the notifications. This demand sets forth the amount which is due and that this is the final notice before collection procedures are taken. It is important that this payment demand be clearly set out in writing. A written Final Demand for Payment will serve as official notification that a payment is due in the event litigation must be filed to collect payment from the debtor.

This Final Demand for Payment contains the following:
  • Parties: Names of both the company or individual to whom payment is owed and the debtor;
  • Payment Due: Sets forth the amount due and that the overdue payment has been requested numerous times;
  • Remedy: If payment is not forthcoming the matter will be turned over for collection.

Protect yourself and your rights by using our attorney-prepared forms.

This attorney-prepared packet contains:
  1. General Instructions
  2. Final Demand for Payment
State Law Compliance: This form complies with the laws of all states
Number of Pages2
DimensionsDesigned for Letter Size (8.5" x 11")
EditableYes (.doc, .wpd and .rtf)
UsageUnlimited number of prints
Product number#22022
This is the content of the form and is provided for your convenience. It is not necessarily what the actual form looks like and does not include the information, instructions and other materials that come with the form you would purchase. An actual sample can also be viewed by clicking on the "Sample Form" near the top left of this page.





Final Demand for Payment







This Packet Includes:
1. Information
2. Final Demand for Payment
 





Information
Final Demand for Payment




This form should normally be used after one more billing cycle has elapsed since the second payment request was sent.  It is a notice that collection proceeding will begin if payment has not been received on the delinquent account within 10 days.  (Please note that you may extend this period if you desire, for example, to allow for 30 days to pay).  This notice should not be sent unless you actually plan on following up with the collection. However, it is often reasonable to wait a short while after the deadline before proceeding with assignment of the account for collection.  This allows for delays in mail delivery and takes into account the tendency of companies and people with debt problems to push the time limits to the maximum.







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FINAL DEMAND FOR PAYMENT


Date: _________________________

To:



RE: Payment of Account

Dear _________________________ :

Regarding your delinquent account in the amount of $ _________________________ , we have requested payment on this account several times without success.

THIS IS YOUR FINAL NOTICE.

Please be advised that unless we receive payment in full on this account in this office within 10 (ten) days of the date of this letter, we will immediately turn this account over to our attorneys for collection proceedings against you without further notice.

These proceedings will include claims for pre-judgment interest on your account and all legal and court-related costs in connection with collection of this past-due account and will substantially increase the amount which you owe us. Collection proceedings may also have an adverse effect on your credit rating.

We regret the necessity for this action and urge you to clear up this account delinquency immediately. If full payment has been sent, please disregard this notice.

Thank you for your immediate attention to this serious matter.

Very truly,

__________________________
Signature

__________________________
Name

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The forms purchased where very helpful to me as I am self emplyed i was able to use the form to collect on my outstanding debt owed to me. Thank you


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