![]() ![]() This will include instructing out debt collection agents to recover this debt. If we do not hear from you within the next seven days we will have no alternative than to commence with further debt collection procedures. If there is a reason why these payments have been withheld we would be obliged if you could contact us in order to either explain the reason or come to some form of payment arrangement. We have, as of yet, received no payment towards this account or contact explaining the failure to make payments. It has come to our attention that your account is now SERIOUSLY OVERDUE and this letter is a final demand for payment. Final demand letter before legal proceedings – Sample 2: If there are any outstanding reasons why you have not yet paid please get in touch immediately so we may discuss them further. Unfortunately this means that with regret we must inform you that unless this amount is paid by we will have no other option but to begin legal proceedings to recover the overdue amount. We have always had good business relations in the past but as a business ourselves, we cannot allow overdue amounts to remain unpaid indefinitely. We are very surprised and disappointed that you have not replied to our letter sent on where we sent a final reminder that your account is overdue by. Letter of final notice before legal proceedings – Sample 3: Letter of final notice before instigating legal proceedings – Sample 1:. ![]()
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