Letter of Demand (2nd Attempt)
A Letter of Demand (2nd attempt) is the second letter sent to remind customers of their outstanding payments and urge them to pay the invoice.
Last updated October 24, 2025
Suitable for Australia
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Frequently asked questions
Use this Letter of Demand (2nd Attempt) if:
The customer has not replied or paid the invoice two weeks after the first letter.
What does the Letter of Demand (2nd Attempt) cover?
- The amount owed;
- What the invoice covers;
- Late payment interest (if applicable);
- When the invoice needs to be paid;
- Warning if legal action if the debt is not paid.
Other names for Letter of Demand (2nd Attempt) include:
- Demand Letter
- Second Collection Letter
- 2nd Letter of Demand
- Letter of Demand 2nd Reminder
Further information
View Sample Letter of Demand (2nd Attempt)
The Legal Risk Score of a Letter of Demand (2nd Attempt) Template is Low
Our legal team have marked this document as low risk considering:
- The document does not specify the exact date when the previous letter was sent, which could lead to ambiguity about the timeline and potentially weaken the demand's enforceability.
- The document fails to provide details about the nature of the debt, which might cause confusion or disputes over what the outstanding money is for, making it harder to legally enforce the payment.
- There is no mention of any potential interest on the overdue amount, which could lead to financial losses if the debt remains unpaid for an extended period.
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