Letter of Demand (Final Attempt)
A Letter of Demand (Final Attempt) is usually sent when you have tried unsuccessfully to get your invoice paid and this is your final reminder letter before taking legal action.
Last updated October 24, 2025
Suitable for Australia
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Frequently asked questions
Use this Letter of Demand (Final Attempt) if:
- You already sent two unsuccessful letters of demand;
- You intend to take legal action if the debt is not paid.
What does the Letter of Demand (Final Attempt) cover?
- The outstanding amount;
- What the invoice covers (i.e. good or services);
- Late payment interest (if applicable);
- The date in which it should be paid;
- The type of legal action you intend to take.
Other names for Letter of Demand (Final Attempt) include:
- Letter of demand
- Final collection letter
- Final letter of demand
Further information
View Sample Letter of Demand (Final Attempt)
The Legal Risk Score of a Letter of Demand (Final Attempt) Template is Low
Our legal team have marked this document as low risk considering:
- The document mentions that the recipient's details may be submitted to credit report agencies, which could negatively affect their ability to obtain credit in the future.
- There is a risk of legal proceedings being initiated if the recipient fails to settle the outstanding amount within the stipulated timeframe, potentially leading to additional legal costs and interests.
- The recipient is given a very short window (48 hours) to respond or settle the debt, which may not be sufficient for arranging funds or seeking legal advice.
Articles about Letter of Demand (Final Attempt)
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