Demand for Payment – Urgent Final Notice
$0.00
This demand for payment is an urgent final notice for customers to pay within seven days before action is taken against them.
Description
This demand for payment gives final notice for customers to pay within seven days. If they do not, they will be referred to a collection agency or legal action will be taken against them.
Contents
Demand for Payment – Final Notice
How to Use
(1) Fill in the blanks with the appropriate information.
(2) Remove the yellow bracketed highlights.
(3) Review the document carefully for accuracy before sending.
FAQs
How should this past due notice be used?
Typically, an invoice is due within 30 days. Under this typical scenario:
(a) If the invoice is 7-30 days past due, send a friendly reminder notice using the First Past Due Notice.
(b) If the customer still does not pay the invoice, and the invoice become 30-60 days past due, send the Second Past Due Notice (Immediate Attention Requested).
(c) If the customer still does not pay after having received several requests for payment and the invoice is over 90 days past due, send a final demand for payment notice using this Demand for Payment (Urgent – Final Notice). The final demand notifies the customer that the account will be turned over for collection or legal action will be taken if the past due amount is not paid within 7 business days.
