demand letter

debtcollect

Please issue a
FINAL DEMAND NOTICE

NOTE: Having us send a Notice of Final Demand is optional. You have to have made some form of demand upon a debtor before you can commence legal action. If you have already made your own final demand, either in writing or by telephone, you can skip this process and go straight to "Immediate Legal Action". This option exists because some people prefer to have a formal demand send by a solicitor because of the greater impact it tends to have. We ask the debtor to pay you back the $22.00 fee for the Notice of final Demand but they are not legally oblidged to do so.

To: The Manager, Debtcollect.

Please instruct your solicitor to issue a "Notice of Final Demand" for the following debt.
(Most of what you type below will be automatically transfered onto a document and be read by the debtor. You are not telling us. You are telling the debtor.)
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? Yes No

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 you have one)

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 prefer our fees to be paid by Electronic Funds Transfer. We accept payment by cheque or money order. We do not 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 $22.00 (which includes $2.00 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?	Yes No
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 you have one)

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:	$