Professional Documents
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LETTER OF DEMAND
Company Name :
Company Address :
Date : ___________________
Dear Sir
LETTER OF DEMAND
According to our records there is an amount of R ___________________ due and payable to us in respect of
Despite repeated requests, you have failed to make payment or requested to pay off this amount in instalments.
Accordingly, we hereby call upon you to make payment of the above amount with 7 (seven) days of date hereof,. Failing
which, summons will be issued against you and you will be liable for any legal costs incurred.
Yours faithfully,
______________