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Monetary Demand Letter

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Dear Sir/Madam

RE: MONETARY DEMAND LETTER

This is a formal demand letter for payment in the sum of ₦________ (________) for the following goods which were sold to you on ________:

________

The goods were sold at ₦________ (________) and you paid the sum of ₦________ (________). However, the outstanding balance is ₦________ (________).

Kindly make payment in cash.

Please make payment in full by ________. If you fail to make payments by that day, have the right to institute an action for debt recovery in Court.

5 5222 82 852 5282882 2588 88852 8825252 22822 2552525 82552 25282258228. Thank you for your anticipated cooperation. I look forward to hearing from you.

Yours faithfully,




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________
________

________

________
________

Dear Sir/Madam

RE: MONETARY DEMAND LETTER

This is a formal demand letter for payment in the sum of ₦________ (________) for the following goods which were sold to you on ________:

________

The goods were sold at ₦________ (________) and you paid the sum of ₦________ (________). However, the outstanding balance is ₦________ (________).

Kindly make payment in cash.

Please make payment in full by ________. If you fail to make payments by that day, have the right to institute an action for debt recovery in Court.

5 5222 82 852 5282882 2588 88852 8825252 22822 2552525 82552 25282258228. Thank you for your anticipated cooperation. I look forward to hearing from you.

Yours faithfully,




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