Description

Letter of Demand Template

An editable Word template and practical guide afor small businesses with unpaid invoices.

Chasing an overdue invoice? This letter of demand template helps you prepare a clear, professional request for payment in your own business name.

Set out the amount owed, specify a payment deadline and provide payment details, with guidance to help you complete and send your letter.

What’s included in the template pack?

• Editable letter of demand template in Word: Personalise the letter with your business details, invoice information, outstanding balance and payment deadline.
• How to Guide Check the debtor’s identity, calculate the debt, understand the limits on interest and recovery costs, and consider your next steps.

Buy once and reuse the template for your business’s own debts.

Who can use this letter of demand template?

This pack suits small Australian businesses with overdue invoices for goods or services already supplied, where there is no known dispute.

How to use your template

Read the guide, complete the Word letter, attach your invoices and account statement, then send the demand in accordance with the guide. Keep a copy and a record of delivery.

Important information before purchase

This is a self-help document pack. You prepare and send the letter yourself. Individual legal advice, document review, negotiations and correspondence from a lawyer are not included.

The pack is not suitable for statutory demands, construction payment claims, rent or lease enforcement, consumer credit, wages or damages. Seek legal advice about disputed debts or complex circumstances.

General information only. The pack does not guarantee payment.