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Letter of Demand - Template, Sample Form to Fill out

✓ Valid in Australia

Create your Letter of Demand for use in Australia. Answer a few plain-English questions and the document fills in automatically as you go - then download it in Word and PDF, ready to sign or share.

  • Answer 10 simple questions - the document fills in as you go
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  • Download as Word (.docx) and PDF
  • Edit your answers and re-download anytime

How it works

  1. 1Answer a few simple questions
  2. 2Preview your document live
  3. 3Pay once - download in Word & PDF

Below you can preview the Letter of Demand, complete it by answering a few plain-English questions, and download a ready-to-sign copy in Word and PDF — tailored for use in Australia.

Frequently asked questions

What is a Letter of Demand?

A Letter of Demand is a ready-to-use legal template for Australia. You complete it by answering a few plain-English questions, then download the finished document in Word and PDF.

What does the Letter of Demand cover?

The Letter of Demand is organised into sections covering DEMAND FOR PAYMENT, - GOODS SOLD AND DELIVERED, so the important points are captured in a clear, consistent structure.

What formats can I download?

You can download your completed Letter of Demand as an editable Microsoft Word (.docx) file and as a PDF.

Can I edit the document later?

Yes — save it to your account and you can re-open, edit and re-download it at any time.

Prepared and reviewed by the LegalDocs team.

Document preview


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Dear ________,

DEMAND FOR PAYMENT - GOODS SOLD AND DELIVERED

I refer to the above matter and formally demand payment of the amount of $________ (________) (the "Debt"). The particulars of the Debt are set out in detail below.

On ________ I sold the following items to you on account (the "Goods"):

________

Payment of the Debt was due on ________, and has not been paid as of the date of this letter.

Please be advised that failure to pay the Debt on or before ________ will leave me with no alternative but to commence legal proceedings against you for the recovery of the Debt, together with interest and costs, without further notice to you. Such action may also adversely affect your credit rating. To avoid this action, payment of the Debt in full must be received on or before the date specified above. Payment may be made by [insert payment method/details]. If you have already made payment, please disregard this letter and accept my thanks. If you wish to discuss this matter or believe there has been an error, please contact me as soon as possible.



Yours sincerely,



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Fields you complete are inserted into the document live. This template is general guidance only - not legal advice.