![]() ![]() Keep this card in case you need it as evidence in court later. Important: Make sure you send the letter by registered post and that you request a 'signed proof of delivery' card. If it’s too late for that, don’t beat yourself up. For faster payments, hold the invoice conversation right at the start, before you do the work. ![]() Have you kept a copy of the original documents and the signed letter of demand? Agree to a preferred invoice payment method up-front. ![]() Have you attached copies of all relevant supporting documentation? (For example, a contract, invoice, first and second late payment reminder letters and any relevant emails, faxes or letters.).Does it inform the other party of any action you’re not willing to take? (You should only mention action that you’re prepared to take.).Does it include a late payment interest rate? (Only include this if it was specified in the contract.).Does it include precisely accurate information? Could anyone say that something in the letter is false or misleading? A demand letter should indicate which outstanding invoice is involved. Synonyms for unpaid bill include account payable, bill, debt, invoice, liability, tab, balance due, outstanding account, arrearage and arrears.Have you have already tried friendlier means to recover the debt, such as a polite phone call or late payment reminder letters?.To print out multiple letters, hold down shift+click on the invoices. When preparing your letter of demand, check the following: letter template from within your Merged Letter templates list. ![]()
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |