Categories: Business Letters

Final Notice Before Legal Action

FINAL NOTICE BEFORE LEGAL ACTION

Date: _

 

To: _ (Customer)

 

This is the final notice being sent to you for the non-payment. We have repeatedly requested payment of $_, on your overdue account. Our demands for payment have been overlooked.

Accordingly, we shall turn this account over for collection within the next twelve days unless payment, or an acceptable proposal for payment is obtained.

Enforced collection on this obligation may result in additional legal or court costs to you and may give a bad impression to your credit rating.

 

Best Regards,

 

_______________________________

 Final Notice Before Legal Action

Top Sample Letters Terms:

emily

Recent Posts

Sample Letter Advising a Change in Terms and Conditions

It is very important to keep a close eye on the terms and conditions with…

4 weeks ago

Sample Letter to Creditors about Being Unable to Pay

If you are not able to pay your creditors then you can always write a…

4 weeks ago

Sample Letter Granting Credit to a Business Customer

In order to have businesses work smooth and easy, it is very important to have…

1 month ago

Sample Sales Letter Notifying Customers of New Products

Whenever a company launches a new product, it is important that they inform or notify…

1 month ago

Letter Accepting an invitation to speak at a Business Event

It is truly an honor if you have been invited at some business event as…

1 month ago

Sample Letter to Request a Debt Repayment Plan Template

Debts are something that no one likes and if you are not able to pay…

1 month ago

This website uses cookies.