demand letter

debtcollect

Please issue a
FINAL DEMAND NOTICE

To: The Manager, Debtcollect.

Please instruct your solicitor to issue a "Notice of Final Demand" for the following debt.
The particulars of this debt are as follows:-

(Only use the TAB key to move between fields.)

Your Details:

Full and proper name of creditor:

This means you or your company. If you are a Pty. Ltd. company give the full and proper name of that company. If you use a trading name give the full name of all persons or companies trading under that name.

Enter your street address:

Enter your town or suburb:

Enter your postcode:

Enter your state or territory:

Is your mailing address the same as your street address? (if yes, then proceed to "Enter your phone number:")

Enter your mailing address:

Enter the town or suburb:

Enter the postcode of the mailing address:

Enter the state of the mailing address:

Enter your phone number:

Enter the name of your contact person:

Enter your e-mail address: (required)

Your file ref: (if applicable)

Who owes you the money? (the debtor)

The name of the debtor is:

Debtors street address:

Debtors town or suburb:

Debtors postcode:

Debtors state or territory:

Tell Us About The Debt

The cause of action is for:

Enter brief details of the debt:
( Describe goods or services supplied, Invoices, Dates, places, etc.)

The amount owed by the debtor:
$

Please Note: We no longer accept payment by credit card

I guarantee that my request is bona fide and is not frivolous or vexatious.

I understand that your fee is $44.00 (which includes $4.00 GST) , that I will shortly receive a tax invoice by e-mail and that no action will be taken until that invoice is paid to you.

Please now check the details you have entered to ensure they are correct.

If satisfied as to the accuracy of your data, press

You should shortly receive an automatic acknowledgment from our computer
and then be invoiced electronically when we process our next batch.

To cancell all the data and start all over again, press

Thank you for using debtcollect

debtcollect .We don't mess about.

copyright: debtcollect. - 1st July, 2000

Full and proper name of creditor:
This means you or your company. If you are a Pty. Ltd. company give the full and proper name of that company. If you use a trading name give the full name of all persons or companies trading under that name.
Enter your street address:
Enter your town or suburb:
Enter your postcode:
Enter your state or territory:
Is your mailing address the same as your street address?	(if yes, then proceed to "Enter your phone number:")
Enter your mailing address:
Enter the town or suburb:
Enter the postcode of the mailing address:
Enter the state of the mailing address:
Enter your phone number:
Enter the name of your contact person:
Enter your e-mail address: (required)
Your file ref: (if applicable)

The name of the debtor is:
Debtors street address:
Debtors town or suburb:
Debtors postcode:
Debtors state or territory:

The cause of action is for:
Enter brief details of the debt: ( Describe goods or services supplied, Invoices, Dates, places, etc.)
The amount owed by the debtor:	$