Letter of Demand

Purchase Reimbursement / Loan Repayment

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Description:

Demand Letter for the amount of loan made to/purchase reimbursement of items made on behalf of the debtor.

The Creditor is demanding for full prepayment of the loan together with costs and expenses incurred. Given that the debtor had no money to make payment for the goods, the creditor agreed to grant the debtor a loan to purchase certain items. They have transferred the loan to the vendor to purchase the goods on their behalf and expected the full repayment of the loan on a specific date.

Allegations and threats to lodge a formal complaint to a government authority that they have purchased defective goods from their story were wrongful, malicious and groundless. It may amount to criminal intimidation giving the creditor tremendous mental distress.

 

How to use this Document?

The Demand Letter may be used by the Creditor upon the need to demand full prepayment of the loan by the debtor. 

Details regarding the partial payment or the loan should be stated in the Demand Letter. Documents may also be attached to support the claim.

Personal information, particularly bank account number or other means of payment, should be provided for the addressed to make the payment promptly.

 

How to Tailor the Document for Your Need?

 

1. Create Document: Click the “Create Document” button and the document will be prepared with your account details automatically filled in.

2. Please fill in any additional information by following the step-by-step guide on the left hand side of the preview document and click the “Next” button.

3. When you are done, click the “Get Document” button and you can download the document in Word or PDF format.

4. Please review the document carefully and make any final modifications to ensure that the details are correct before sending to the addressee.

Document Type:

Letter / e-mail / note / correspondence

Category:

Business > Goods and Services > Credit / Invoice / Payment / Demand Letter

 
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