Restaurant Demand for Payment Template

If you’re looking for an effective way to recover money owed from your restaurant establishment, then download this Restaurant Demand for Payment template. By using this document template, you’d be able to clearly state the deadline by which you expect to be paid as well as instructions on how to pay and other important details. The file is ready-made and easy to use, simply fill-in the necessary information before printing or sending it through email. We guarantee downloading this will be worth your while. Don’t wait for tomorrow. Avail today by downloading now!

Restaurant Demand for Payment Template

[DATE] 

Dear [RECIPIENT NAME],

We are writing to you this letter for the very purpose of collecting the total amount of USD[NUMBER] 
as payment for [PURPOSE]. We had made an agreement that said amount must be paid on [DATE 1] but up until this very day, the amount has not been paid.

The total amount of USD[NUMBER] is the accumulated amount after having incurred the following transactions with us:

[DETAIL]

The history of all your transactions are provided below:
[DETAIL 1]

Failure to pay the total amount on or before [DATE 2] shall result in a breach of our agreement.
 
We are giving you [NUMBER 1] days in order for you to settle the total amount of USD[NUMBER]. If you cannot resolve this very matter within the time frame that we have given you, we will, with or without further notification, initiate legal proceedings against you to recover the said amount along with all the accrued interests and legal expenses thereof. 

Arrangements and negotiations may be taken. Please give this matter crucial attention.

For any further information or queries regarding the same, please feel free to call me at [YOUR PHONE NUMBER] or email me at [YOUR EMAIL ID].

I look forward to hearing from you.

Regards,

[YOUR SIGNATURE] 

[YOUR NAME]