This document can be used as a Payment Reminder Letter Format. It is a Final demand / reminder / letter before action for unpaid outstanding invoice after the provision of goods and services that have been extremely overdue. This overdue payment reminder letter may be converted to a PDF version.
If the party fails to settle the overdue invoice, this letter serves as a final reminder before the following actions may be taken:
(i) pass this invoice to a debt recovery agency, who will add further debt collection fees, in addition to the amount as outlined above; and / or
(ii) commence legal and / or insolvency proceedings against the party, the costs of the legal proceedings and any other amounts which the court orders, must also be paid, in addition to the amount as outlined above.
This document is a final reminder for the party to settle the overdue invoice before legal or insolvency actions are taken.
The Outstanding Invoice, Late Payment Charge and Accrued Interest should be clearly stated in the letter.
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Please review the document carefully and make any final modifications to ensure that the details are correct before sending to the addressee.
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