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How to draft a late payment letter? Check out this example late payment letter now!
Sometimes it happens that people tend to forget their bills and other loan dues, especially when they are tackling busy schedules within the week or because they forget about all the products they ordered during Black Friday and/or Cyber Monday. However, it is a manner of goodwill that when someone fails to comply with the agreement, one must at least have the decency to notify the person, agency or company with whom one has an agreement, especially when it comes to a monetary agreement.
What to do when you are not getting any response?
In case you haven't received any letter or email from your customer or the person you have an agreement with, you should send them firstly a friendly letter. If that is not working you can send them a more formal letter stating clearly what the consequences are of them paying late. They at least need to explain and comply with the agreement they have signed.
Whether you manage the finances at your work or at home, adequate communication is essential. Having truthful and accurate information exchange, enables and ensures you, you are able to make the right decisions. For those working in Finance, it's important to be accurate and always double-check every detail. Are you hesitant to write a demand letter or you don’t know how to start? Please let us inform you how to write a perfect compiled demand letter. A professionally constructed demand letter can be a very powerful tool to receive the last payments or services that were not provided. For this matter, you do not need a lawyer to write this demand letter; you can write the demand letter by yourself and save yourself the cost and effort of hiring an attorney. We help you by providing several kinds of sample demand letters (Synonyms of demand letters: letter of demand, claim letter, payment request letter, collection demand letter, etc).
Download this sample late payment letter now for your convenience! In case the payment is not received in time, legal proceedings will be started. And an additional interest and court fees will be claimed on top of the original sum for the outstanding invoice.
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