Legal Demand Letter
Legal Demand Letter
[Month Day, Year]
Dear [Recipient’s Name],
We represent [Client’s Name] in connection with the outstanding balance of [$10,000] that remains unpaid as of [Month Day, Year]. Despite prior requests for payment, this debt remains unresolved.
We hereby demand that you remit the full payment of [$10,000] within [5] days of receipt of this letter to avoid further legal action. Please make the payment to the following bank account:
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Bank Name: |
MB Bank Savings |
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Account Name: |
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Account Number: |
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Routing Number: |
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SWIFT/BIC Code: |
Failure to comply will compel us to take appropriate legal measures to recover the amount due, including but not limited to court action and additional costs.
We appreciate your prompt attention to this matter.
Sincerely,
[Your Name]
[Job Title]
