Here is a format to follow while drafting a demand for payment.
Date _______________________
To _________________________
____________________
____________________
Dear _______________________
We have tried on several occasions to secure payment of your overdue account but it remains unpaid. Your account is overdue in the amount of ____________.
This is your final notice. Unless we receive your cheque for ____________________( ____________)
within ten (10) days, we shall have to consider referring your account to our solicitors for collection.
Please note that immediate payment is in your own best interests as it will save you further interest and costs, and help preserve your credit rating.
Yours sincerely
____________________
