Free Legal Demand for Payment Notice Template
Legal Demand for Payment Notice
[Your Company Name]
[Your Company Address]
[Your Company Email]
Date: June 10, 2050
To:
Chloe Emard
Santa Ana, CA 92701
Dear Ms. Emard,
This letter serves as a formal Legal Demand for Payment regarding the outstanding balance of $2,500.00 for the debt associated with the unpaid invoice for professional consulting services rendered. The payment was due on May 15, 2050, and as of today, the debt remains unpaid.
Details of the Debt:
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Amount Due: $2,500.00
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Account/Invoice Number: #12345
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Date of Original Transaction: April 15, 2050
Please be advised that payment is expected to be received no later than June 25, 2050. Payments can be made through bank transfer, check, or via credit card. For payment via bank transfer, please use the following details:
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Bank Name: Nautix Bank
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Account Number: 123456789
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Routing Number: 987654321
If the outstanding amount is not paid in full by this date, further legal action may be pursued, including but not limited to the filing of a lawsuit, seeking judgment, and pursuing collections through other legal means. This may also result in additional costs and fees that will be added to the total amount owed.
We strongly urge you to address this matter immediately to avoid any unnecessary legal proceedings. If you have already made the payment, please disregard this notice. Otherwise, we request that you remit payment promptly to prevent further action.
Please contact us at [Your Company Number] or [Your Company Email] if you have any questions or require clarification regarding this matter.
Thank you for your immediate attention to this urgent matter.
Sincerely,
[Your Name]
Collections Manager
