Final Notice Letter (Overdue Invoice)

What are the benefits of a Final Notice Letter?

• It serves as a final reminder to the debtor that the debt needs to be paid, and can motivate them to take action and settle the debt.
• It provides a written record of the creditor's attempts to collect the debt, which can be useful if legal action is needed.
• A Final Notice Letter is a professional way of communicating with the debtor and can help to maintain a positive relationship between the parties, especially if the creditor intends to continue doing business with the debtor in the future.
• If the creditor decides to take legal action to recover the debt, a Final Notice Letter can be used as evidence that the debtor was aware of the debt and the consequences of non-payment.

Use this Final Notice Letter if:

• You want to formally request payment be made for an outstanding debt; and
• After several unsuccessful attempts, you intend to issue a final notice to recover a debt owed.

What does this Final Notice Letter cover?

• Invoice Date.
• Invoice Number.
• Invoice Amount.
• Number of days overdue.
• Request that contact be made to advise when payment can be expected.

Further information:

• Enforcing a Payment in Australia
• Can I Charge Customers Interest on Unpaid Invoices?
• Tips for Avoiding Disputes With Your Customers