Unpaid Invoice for Goods and Services

Turn over to Collection Agency

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Description:

Turn over to Debt Collection / Recovery Agency for unpaid outstanding invoice after the provision of goods and services that have been extremely overdue.

We would like to turn over to your services the accounts of Debtor. The balance of outstanding is relating to Invoice Number dated DATE. In spite of numerous reminders, we have not received a satisfactory response so far. Our credit terms has been unable to collect the debt.

DEBTOR is employed by [insert background]. He has bank accounts at [bank] and has been a customer of ours for [number] of years. We have enclosed the debtor's file for your reference.

Document Type:

Letter / e-mail / note / correspondence

Category:

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

 
Keywords:

reminder

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payment reminder

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final demand

,  

letter before action

,  

overdue

,  

outstanding

,  

invoice

,  

unpaid

,  

collection agency

,  

debt recovery agency

,  

debtor

,  
Author:

DocPro Legal

DocPro Legal is a team of legal professionals with a passion for making quality documents and legal contract templates widely available to the public through cutting edge technology. Our lawyers are qualified in numerous common law jurisdictions including the United Kingdom, Australia, New Zealand, India, Singapore and Hong Kong. We have experience in major law firms and international banks with expertise in business, commercial, finance, banking, litigation, family, succession and company laws.