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Letter of Demand

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The person who is owed money will be called the claimant. Select the option that best describes the reason why the claimant is owed the money.

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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.



Yours sincerely,



________

See your document in progress

________
________

________


________
________


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.



Yours sincerely,



________