Final Demand for Payment on Delinquent Account

Final Demand for Payment on Delinquent Account - Notification of debt can become a messy sort of dealings.  Any template that can ease 

the process is a bonus and this letter is one of those easing templates. 

This letter is not only a notification of debt, but a final notification of delinquency before collection attempts are relinquished to a collection agency.

This final notice leaves no room for interpretation or doubt and brings you one step closer to collection the of owed debt.


Dear _____________,


Your account has been referred to me with instructions that I make final demand for payment of this debt. 

Inasmuch as the outstanding balance is sizable, I have outlined a payment plan for you as a method to retire the entire balance over the next [number] months if you are unable to forward the full amount at this time.

              Amount Due $ ___________

              Payment    $____________ Monthly

              Due Date   $ _____________

This offer is being made to you as our expression of wanting to settle your account in an amicable manner. If we do not receive your first payment by the date indicated above, we will have no choice but to refer your account to a collection agency. 

We do not wish to take any action which might impair your credit rating and therefore request that you give this matter your most immediate attention.


Related Pages
Demand to Endorsers for Immediate Payment
Demand that Future Payments be by Certified Check
Demand for Delivery Form

Other Pages You Might Like
Friendly Apology for Late Payment
Apology for Not Crediting Payment from Prompt Payer
Monthly Partial Payment to Creditor

Exit Final Demand for Payment on Delinquent Account - See More Sample Business Letters