Letter Demanding Debt Payment - Template, Sample Form

________

________

Dated: ________

Re: Notice demanding payment of debt

Respected Sir/Madam,

I am writing this letter to inform you with regard to outstanding payment of Rs ________/- (________) against the invoice dated ________. As per the invoice, the amount was due on ________.

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The aforementioned goods were delivered to you on ________ to full satisfaction, and you have acknowledged the receipt of such goods.You were informed about the pending payment on the following occasions:

________

For delay in making the aforementioned payment, you are liable to pay interest at the rate of ________% per annum on the balance amount from the due date.

Through this letter, I finally call upon you to pay Rs. ________/- (________) along with future interest of ________% from the date of notice till actual realization of the said amount, within ________ days from the receipt of this notice. In case you fail to make the payment within the stipulated time, I shall be constrained to initiate appropriate legal proceedings against you for recovery of the said amount along with interest and costs, entirely at your risk and expense, which please note.

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________

________

Attention: ________

Designation: ________

_________________________

Signature