Simple Final Demand for Payment Letter
Simple Final Demand for Payment Letter
September 25, 2050
Jackie Tillman
456 Elm Street
St. Paul, MN 55101
Subject: Final Demand for Payment
Dear Jackie Tillman,
I hope this letter finds you well. I am writing to formally request payment for the outstanding balance on your account, which remains unpaid despite previous reminders.
As of today, the total amount due is $1,500.00. This amount was originally due on August 15, 2050, and a late fee of $50.00 has been added as per our agreement.
Please consider this letter as a final demand for payment. I kindly request that you remit the full payment by October 2, 2050. Failure to settle this account may result in further actions, including referral to a collections agency.
Payment can be made via check or bank transfer, and I have included my payment details below for your convenience:
Payment Details:
Bank Name: ABC Bank
Account Number: 123456789
Routing Number: 987654321
If you have already sent your payment, please disregard this notice. Should you have any questions regarding your account or require assistance, do not hesitate to contact me directly at [Your Phone Number] or [Your Email].
Thank you for your prompt attention to this matter.
Sincerely,
[Your Name]
