Final Demand for Payment Letter

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Final Demand for Payment Letter

[DATE]

Dear [RECIPIENT NAME],

This letter is to inform you of the final demand for payment for the delinquent amount in your account which has reached $[NUMBER]. This is for Invoice Number [NUMBER 1] dated [DATE 1].

Your refusal to settle this account deeply concerns us which is why we need your immediate response on the matter.

You have [NUMBER 2] days to make proper arrangements and pay the amount. Failure to do so will prompt us to seek counsel and pursue legal action against you.

If you feel that this message was sent to you in error or any of the above information is incorrect, please feel free to contact us at [PHONE NUMBER]. We hope to hear from you soon.

Regards,

[YOUR SIGNATURE]

[YOUR NAME]