Level 3 – Final Demand Letter

Description

This letter should be used as the third contact letter with your customer as part of your credit control strategy.  It is designed as a pre cursor before you escalate to legal action.

We recommend not sending this letter unless it is your intention to escalate the debt to legal action.

It is designed in template form and there are clear areas that need to be customised prior to sending it to a customer.

As it is in template form it can be used repeatedly.

We recommend saving the file with a different name when you first download it.  This allows you to keep the file in the original format should you need to return to it at any time.  If you do not do this and you need to return to the original file you will need to repurchase it.