The Legal Letter Template For Money Owed UK is offered in multiple formats, including PDF, Word, and Google Docs, featuring editable and printable examples to suit your needs.
Legal Letter Template For Money Owed UK Editable – PrintableSample
Legal Letter Template for Money Owed – UK 1. Creditor Information 2. Debtor Information 3. Loan/Payment Details 4. Payment History 5. Outstanding Balance 6. Deadline for Payment 7. Consequences of Non-Payment 8. Request for Payment 9. Declaration Statement 10. Signature and Date
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WORD
Examples
[Your Name]
[Your Address]
[Your Phone Number]
[Your Email]
[Debtor’s Name]
[Debtor’s Address]
[Debtor’s Phone Number]
[Debtor’s Email]
[Date]
Demand for Payment of Outstanding Debt
I am writing to formally request the payment of an outstanding debt of [Amount Owed] which was due on [Due Date]. Despite previous reminders, the amount remains unpaid.
The debt arises from [Brief Description of Service or Product], details of which are as follows:
– Invoice Number: [Invoice Number]
– Invoice Date: [Invoice Date]
– Total Amount: [Amount] (inclusive of any applicable VAT).
I kindly request that you make the payment by [New Due Date] to avoid further action. Payment should be made to the following account:
[Your Bank Account Details]
Please be aware that failure to settle this debt may result in legal action being taken against you to recover the amount owed, which may incur additional costs.
I look forward to your prompt reply and resolution of this matter. Please contact me at your earliest convenience if you have any questions or wish to discuss this further.
[Your Signature]
[Your Name]
[Your Name]
[Your Address]
[Your Phone Number]
[Your Email]
[Debtor’s Name]
[Debtor’s Address]
[Debtor’s Phone Number]
[Debtor’s Email]
[Date]
Final Notice of Payment Due
This letter serves as a final notice regarding your outstanding payment of [Amount Owed]. The original payment was due on [Original Due Date], and numerous reminders have been sent without resolution.
As per our records:
– Account Reference: [Account Reference]
– Due Amount: [Amount] (including interest if applicable)
– Invoice Date: [Invoice Date].
To prevent escalation of this matter, I urge you to remit payment no later than [Final Payment Date]. Failure to comply will result in legal proceedings without further notice.
This matter may involve additional claims including fees for collection efforts and interest accruing on the owed amount.
You are strongly advised to take this matter seriously. Please do not hesitate to contact me directly to resolve this issue expeditiously.
[Your Signature]
[Your Name]
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