MONETARY DEMAND LETTER

[INSERT NAME OF THE SENDER]

[INSERT ADDRESS OF THE SENDER]

Date: [INSERT DATE]

[INSERT NAME OF THE RECIPIENT]

[INSERT ADDRESS OF THE RECIPIENT]

SUBJECT: Demand for Payment

Dear [INSERT NAME OF THE RECIPIENT],

I am writing to formally demand payment of amount [INSERT OUSTANDING AMOUNT] which is currently overdue.

Details of the claim are as follows:

Amount due: [INSERT OVERDUE AMOUNT]

Due Date: [INSERT THE DUE DATE OR PERIOD]

Description of the Debt: [INSERT PAYMENT DETAILS]

As you are aware the above amount remains unpaid by you. Despite numerous reminder emails and telephone calls requesting payment of this amount, the debt remains owing.

It is requested that you make the payment in full by [INSERT DEADLINE DATE] using [INSERT MODE OF PAYMENT].Failure to make this payment by the specified date may result in several consequences, including legal proceedings against you.

Thank you for your immediate attention to this matter and look forward to receiving payment promptly.

Sincerely,

[INSERT SENDER’S SIGNATURE]

[INSERT NAME OF THE SENDER]