Overview

If a claim is being made against a debtor, 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 to be used as a last resort, for chasing up payment of an outstanding invoice.

Please be aware that that this letter of demand is generally the third letter of demand of three that should be sent to your client. The first being a friendly reminder, second being an urgent reminder and this, 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.