Payment & Tax
Late-Payment / Demand Letter
An escalating overdue-payment series in one template - friendly reminder, firm reminder, and a final demand before lien, adjudication or small claims.
Medium risk
Check your contract first. Consider a peer review before sending.
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When to use this
- •An invoice is past its due date
- •Polite reminders have been ignored
- •You want a paper trail before a lien, adjudication or small claims