Restaurant Final Notice Before Legal Action
Restaurant Final Notice Before Legal Action
Date: [Month Day, Year]
[Recipient's Name]
[Recipient's Address]
Subject: Final Notice Before Legal Action
Dear [Recipient's Name],
We trust this notice reaches you in good health. We are writing to inform you that despite our previous communications and attempts to resolve the ongoing issue regarding your overdue payment for the catering services provided on [Month Day, Year], we have not received a satisfactory response or resolution from you.
On [Month Day, Year], we sent you a formal notice detailing the nature of the dispute and requesting immediate action to address the following concerns:
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Payment of the outstanding invoice.
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Late fees accumulated due to the delay in payment.
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A response to our communication to establish a payment plan.
To date, we have not received any correspondence or action from you to resolve these issues. Therefore, this letter serves as our final notice to you. We require that you take the following actions by [Month Day, Year]:
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Pay the outstanding invoice amount of [$2,500].
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Pay the accumulated late fees totaling [$200].
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Contact us to confirm receipt of this notice and discuss any potential payment arrangements.
Failure to comply with the above requirements by the stated deadline will result in [Your Company Name] pursuing legal action to resolve this matter. This may include filing a lawsuit to seek damages, court costs, and attorney's fees.
We strongly urge you to take this matter seriously and contact us immediately to discuss a resolution. You can reach us at [Your Company Email] or [Your Company Number].
Thank you for your prompt attention to this critical matter.
Sincerely,
[Your Name]
[Your Position]
[Your Company Name]
