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.

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Last updated October 24, 2025

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Suitable for Australia

Letter of Demand (Final Attempt)

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What is a letter of demand (final attempt)?

A letter of demand (final attempt) is a final written notice sent to someone who owes you money, warning them that legal action will be taken if the debt is not paid immediately.
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When should you use a letter of demand (final attempt)?

You should use this letter after sending at least two previous requests for payment that have not been successful, and you are prepared to pursue legal action if the debt remains unpaid.
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What should be in a letter of demand (final attempt)?

It should include the outstanding amount, details of the invoice, any late payment interest, a payment deadline, and a clear statement of your intention to take legal action if payment is not made.
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Frequently asked questions

Who can use this document?

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What protections does this document provide?

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What are the main limitations of this document?

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What happens if the debtor ignores this letter?

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Can I include late payment interest in the demand?

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How should I keep records of my communication?

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What are the next steps after sending this letter?

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View Sample Letter of Demand (Final Attempt)

Letter of Demand (Final Attempt)
risk level indicator at Low level

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.

Meet Our Users

Articles about Letter of Demand (Final Attempt)

What is a Letter of Demand?
By Dominic Woolrych|Jul 26, 2015

What is a Letter of Demand?

Learn how to recover outstanding payments via a letter of demand and how to go about doing it.

How to Write a Letter of Demand in Australia (+Template)
By Paul Taylor|Aug 5, 2019

How to Write a Letter of Demand in Australia (+Template)

The thought of legal action due to debt can be daunting. Start with a letter of demand to recuperate unpaid debt — template inside!

Debt Collection Lawyer v. Debt Collection Agency
By Zachary Swan|Oct 12, 2017

Debt Collection Lawyer v. Debt Collection Agency

Are you a small business owner chasing debts? Worried about maintaining both cash flow and client rapport? It might be time to speak to a debt collection lawyer or debt collection agency.

What You Need To Know When Starting a Business (2025 Update)
By Dominic Woolrych|Jan 7, 2025

What You Need To Know When Starting a Business (2025 Update)

Experienced business lawyer Damin Murdock provides his tips and tricks on what you need to know when starting a business.

Statutory Demand vs Statement of Claim
By Laura Worrad|Dec 4, 2025

Statutory Demand vs Statement of Claim

A statutory demand and a statement of claim are two options you have to recover a company debt. So what is the difference? Read our guide to find out.

What To Do if You've Received a Statutory Demand
By Raja Abbas|Dec 11, 2023

What To Do if You've Received a Statutory Demand

Received a statutory demand and not sure how to respond? A statutory demand can have serious consequences - here's what you can do about it.

How to Enforce a Payment in SA
By Anthony Fong|Oct 12, 2015

How to Enforce a Payment in SA

In this series of posts we look at the concept of ‘enforcing a payment’ within each respective State and Territory. Read below for a snapshot on South Australia.  

How to Enforce a Payment in NT
By Anthony Fong|Oct 12, 2015

How to Enforce a Payment in NT

In this series of posts we look at the concept of ‘enforcing a payment’ within each respective State and Territory. Read below for a snapshot of Norther Territory.

How to enforce a payment in VIC
By Anthony Fong|Oct 12, 2015

How to enforce a payment in VIC

In this series of posts we look at the concept of ‘enforcing a payment’ within each respective State and Territory. Read here to find out about Victoria.

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