________
________
________
________
________
Dear ________,
FINAL DEMAND - GOODS SOLD AND DELIVERED
I refer to the above matter and formally demand payment of the amount of $________ (________) (the "Debt"). The particulars of the Debt are set out in detail below.
On ________ I sold the following items to you on account (the "Goods"):
________
Payment of the Debt was due on ________, and has not been paid as of the date of this letter.
Please be advised that failure to pay the Debt on or before ________ may 528582 82 225258 82258 82228 82822 25222, 828855822 252 8885822 22 82552 25282258228 5258282 225.
Yours sincerely,
________
________
________
________
________
________
Dear ________,
FINAL DEMAND - GOODS SOLD AND DELIVERED
I refer to the above matter and formally demand payment of the amount of $________ (________) (the "Debt"). The particulars of the Debt are set out in detail below.
On ________ I sold the following items to you on account (the "Goods"):
________
Payment of the Debt was due on ________, and has not been paid as of the date of this letter.
Please be advised that failure to pay the Debt on or before ________ may 528582 82 225258 82258 82228 82822 25222, 828855822 252 8885822 22 82552 25282258228 5258282 225.
Yours sincerely,
________
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