Letters of Demand

If a claim is being made against a debtor or borrower, as the first step towards satisfying that claim it is usual to send letters of demand prior to commencing any formal recovery process. The LAWLIVE™ letters of demand have been drafted to ensure due process prior to formal recovery.

The first step is to send a Letter of Demand: Friendly Reminder, this is a gentle reminder to the debtor that they have not paid the outstanding invoice.

The second step is to send a Letter of Demand: Second Reminder, this informs the debtor that you have already asked once and not received payment.

The final step is to send a Letter of Demand: Final Reminder, this tells the debtor that if you do not receive payment within 7 days you will proceed with legal action.

LawLive's new Business Letter of Demand Pack contains all three letters in an editable format, giving you the flexability to fully customise the your letters of demand while still being comfortable you are using a quality document.