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    Payment Chasers

    Letter of Demand (Overdue Payment)

    An escalating overdue-payment series in one template — friendly reminder, firm reminder, and a final letter of demand before further action.

    Medium risk

    Check your contract first. Consider a peer review before sending.

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    Format: Document (Word / PDF) · Downloaded 0 times

    When to use this

    • •An invoice is past its due date
    • •Polite reminders have been ignored
    • •You want a paper trail before adjudication, a tribunal or debt recovery
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