Fill in the details
0/100 of 10 completed
Type below - the document on the right updates as you go.
The clauses below are blurred in the preview. Fill in your details, then pay once to unlock the full document and download it as Word & PDF.
Proceed to payment →🔒 Secure & private · ⚡ Instant download after payment · One-time payment · no subscription
________
________
________
________
________
Dear Sir/Madam
RE: MONETARY DEMAND LETTER
This is a formal demand for payment of the sum of money which you owe. In particular, this letter relates to the sum of ₦________ (________) for the following goods which were sold to you on ________:
________
The goods were sold at ₦________ (________) and you paid the sum of ₦________ (________). However, the outstanding balance is ₦________ (________).
Kindly make payment in cash.
Please make payment in full by ________. If you fail to make payments by that day, I reserve the right to take any legal action to recover the money from you. Please note that this letter serves as proof that we made a demand for the money you owe. In the event that you have already made payment of the outstanding balance, kindly disregard this letter and treat it as having been served in error. Otherwise, you are advised to settle the said sum within the time stipulated above to avoid the inconvenience and additional costs of litigation.
Yours faithfully,
____________________
________
Fields you complete are inserted into the document live. This template is general guidance only - not legal advice.