________
________
________
________
________
Dear Sir/Madam
RE: MONETARY DEMAND LETTER
This is a formal demand for payment of the sum of money which you owe. In particular, this letter relates to 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, I reserve the right to take any legal action to recover the money from you. Please note that this letter serves as proof that we made a demand for the money you owe. 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,
____________________
________
________
________
________
________
________
Dear Sir/Madam
RE: MONETARY DEMAND LETTER
This is a formal demand for payment of the sum of money which you owe. In particular, this letter relates to 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, I reserve the right to take any legal action to recover the money from you. Please note that this letter serves as proof that we made a demand for the money you owe. 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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