Demand Letter - Details

Check for explanation

Debtor Information

(Person who owes the debt)

Debtor's Information

(e.g. Suite #, Building Name, Street)
(e.g. City, State/Territory, Postcode)

Creditor Information

(Person who is to have received the debt)

Creditor's Information

(e.g. Suite #, Building Name, Street)
(e.g. City, State/Territory, Postcode)

Debt Information

(e.g. 4,000.00)
(e.g.
*thirteen cases of Adidas footwear supplied to you by us at your request on January 1st, 2004

*landscaping services provided to you by us at your request between January 1st, 2004 and June 30th, 2004

*monies due to me pursuant to the terms of our sales contract dated January 1st, 2004 for the sale of my shares of ABC Inc.)

Documentation

Settlement Information

(Use this section if you are willing to accept payment terms or a lesser amount to get paid now instead of incurring the cost of litigation.)
(e.g. 500.00)
(e.g. 15)

Signing Details