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.
4.8 (5 reviews)
Under 5 minutes
Suitable for Australia
Document Overview
This Letter of Demand is the second letter sent to customers who have outstanding payments. This letter is a firmer and more assertive reminder in comparison to the first letter sent two weeks after the initial message. This sends the understanding that the company is prepared to take legal action if the client continues to ignore the invoice.
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
- Steps to take to Collect your Small Business Debts
- What is the difference between a secured and unsecured loan?
- What tax can I expect to pay if I’m self-employed?
- Loan Agreement (Lender to Borrower) Sample
- When Is It OK to Threaten Legal Proceedings?
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