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 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. This is the first friendly reminder, the second being the urgent reminder and the third being a letter demanding that the client pay immediately (within 7 days) and advising that if payment is not made then your intention is to take all necessary legal steps to enforce payment.

This document is to be printed out on company letterhead.