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    Demand for Payment Letters

    $9.99

    Have you got customers that won't pay? Demand payment with one of these 8 customizable demand letter templates.

    1. Notice of Returned Check
    2. Reminder Letter and Request to Contact Credit Manager
    3. Notice of Declined Credit Card
    4. Notice to Preferred Customer of Overdue Account
    5. Notice that Account Will Be Referred to Collection Agency
    6. Final Demand for Payment
    7. Final Notice Before Legal Action
    8. Notice of Intention to Commence Legal Proceedings.

    Don't allow non-paying customers to drain your cash flow. Download these Demand for Payment Letters and start collecting today.

    Download Type: Microsoft Word
    Last Updated: 31-August-2022
    SKU: 3813
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    Work out a debt repayment arrangement with a debtor under the terms of this USA Debt Collection Agreement.

    • The creditor agrees to accept payment of an outstanding debt from a debtor (customer) through regular monthly payments.
    • The debtor must also sign a promissory note to secure the outstanding balance.
    • As long as the debtor continues to make the payments on time, the creditor agrees not to take any legal action against the debtor.

    Getting paid over time is always preferable to starting a lawsuit. Give your overdue customers another option with the USA Debt Collection Agreement.

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