Letter of Demand for Unpaid Invoice(s)
If you are owed money on an outstanding invoice or two, use this automated letter to compile a letter of demand, calling on payment of the outstanding amount by a certain date.
Included in this Letter
- Invoice number(s) owing;
- When the amount is required to be paid;
- Reference to certain mandatory provisions of the National Credit Act;
- Placing the debtor in arrears so as to be able to claim interest in certain circumstances;
- Specification of the creditor's bank details, should you wish to record them.
How does it work?
When you start the questionnaire, you will be guided through the questions with the help hand of explanations and additional information. Based on your answers, the Letter of Demand for Unpaid Invoice(s) will be tailor-made by our system. If you log in or create an account, you can also save the progress of the questionnaire and come back later.
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Barter McKellar Law
This document is supplied by Barter McKellar Law.
Barter McKellar is a boutique law firm which offers bespoke legal solutions that make legal, personal and business sense.
We practice law because we thrive off solving legal problems (simple or complex) and providing our clients with peace of mind. No matter what your legal needs are, we are able to assist you as a trusted legal partner. We pride ourselves on giving our clients the best legal advice and legal solutions that make practical and commercial sense. We give you the tools and guidance that you need to help you and your business grow and our services and fees are tailored to suit your specific needs