Montana Ejemplo de carta de demanda de pago - Aviso final antes de la acción legal - Sample Letter for Demand for Payment - Final Notice Before Legal Action

• Category: Cartas - No Legales - Demandas
• State: Multi-State
• Control #: US-0156LR
• Format: Word

Description

Carta de comerciante a empresa exigiendo pago de cuenta vencida. [Your Name] [Your Address] [City, State, ZIP Code] [Email Address] [Phone Number] [Date] [Recipient's Name] [Recipient's Address] [City, State, ZIP Code] Subject: Final Notice Before Legal Action — Demand for Payment Dear [Recipient's Name], I hope this letter finds you well. I am writing to you on behalf of [Your Company Name] regarding the outstanding debt of [Amount Owed] related to [Nature of Debt] that has been due for the past [Number of Days Overdue] days. Despite our repeated attempts to address this matter amicably, it has come to our attention that the payment for the aforementioned debt remains unpaid. We regret to inform you that, if immediate action is not taken to settle this obligation, we will be left with no alternative but to pursue legal actions to recover the debt owed to us. It is crucial to emphasize that we have been more than patient and understanding throughout this process. We have previously sent you [Number of Previous Correspondences] communications, including several past-due notices and demand letters, all of which were met with no response from your end. We understand that circumstances can be challenging, but we cannot neglect the fact that this debt has been outstanding for an unreasonable length of time. Enclosed with this letter, you will find copies of all the relevant documents, such as invoices, contracts, or purchase orders, which support our claim for the outstanding balance. We believe this should dispel any confusion regarding the nature and validity of this debt. Moreover, we kindly request that you review these documents carefully, and if there are any discrepancies or disputes, please notify us immediately, so we can address them promptly. It is in both our interests to resolve this issue without resorting to legal action. In order to avoid further complications and potentially damaging consequences, we demand that the full payment of [Amount Owed] be remitted to our designated account within [Payment Deadline] days from the date of this letter. We advise you to take this matter seriously and prioritize making the payment promptly to avoid any unnecessary legal proceedings. We would like to remind you that if the debt remains unpaid and no communication is received from you within the specified deadline, we will proceed to initiate legal action against you without further warning. This could result in additional costs for legal fees, court proceedings, and potential damage to your credit reputation. To ensure a smooth and amicable resolution, we kindly suggest you contact our office immediately at [Your Contact Number] or via email at [Your Email Address]. We are open to discussing any viable payment arrangements or resolving any issues you may have regarding this matter before resorting to legal action. In conclusion, we urge you to consider the gravity of the situation and take immediate action to settle this debt. Failure to do so will leave us with no choice but to proceed with legal proceedings to protect our interests. We sincerely hope that it does not come to this point and that we can resolve this matter in a swift and mutually satisfactory manner. We kindly request your immediate attention to this urgent matter. Yours sincerely, [Your Name] [Your Title] [Your Company Name]

[Your Name] [Your Address] [City, State, ZIP Code] [Email Address] [Phone Number] [Date] [Recipient's Name] [Recipient's Address] [City, State, ZIP Code] Subject: Final Notice Before Legal Action — Demand for Payment Dear [Recipient's Name], I hope this letter finds you well. I am writing to you on behalf of [Your Company Name] regarding the outstanding debt of [Amount Owed] related to [Nature of Debt] that has been due for the past [Number of Days Overdue] days. Despite our repeated attempts to address this matter amicably, it has come to our attention that the payment for the aforementioned debt remains unpaid. We regret to inform you that, if immediate action is not taken to settle this obligation, we will be left with no alternative but to pursue legal actions to recover the debt owed to us. It is crucial to emphasize that we have been more than patient and understanding throughout this process. We have previously sent you [Number of Previous Correspondences] communications, including several past-due notices and demand letters, all of which were met with no response from your end. We understand that circumstances can be challenging, but we cannot neglect the fact that this debt has been outstanding for an unreasonable length of time. Enclosed with this letter, you will find copies of all the relevant documents, such as invoices, contracts, or purchase orders, which support our claim for the outstanding balance. We believe this should dispel any confusion regarding the nature and validity of this debt. Moreover, we kindly request that you review these documents carefully, and if there are any discrepancies or disputes, please notify us immediately, so we can address them promptly. It is in both our interests to resolve this issue without resorting to legal action. In order to avoid further complications and potentially damaging consequences, we demand that the full payment of [Amount Owed] be remitted to our designated account within [Payment Deadline] days from the date of this letter. We advise you to take this matter seriously and prioritize making the payment promptly to avoid any unnecessary legal proceedings. We would like to remind you that if the debt remains unpaid and no communication is received from you within the specified deadline, we will proceed to initiate legal action against you without further warning. This could result in additional costs for legal fees, court proceedings, and potential damage to your credit reputation. To ensure a smooth and amicable resolution, we kindly suggest you contact our office immediately at [Your Contact Number] or via email at [Your Email Address]. We are open to discussing any viable payment arrangements or resolving any issues you may have regarding this matter before resorting to legal action. In conclusion, we urge you to consider the gravity of the situation and take immediate action to settle this debt. Failure to do so will leave us with no choice but to proceed with legal proceedings to protect our interests. We sincerely hope that it does not come to this point and that we can resolve this matter in a swift and mutually satisfactory manner. We kindly request your immediate attention to this urgent matter. Yours sincerely, [Your Name] [Your Title] [Your Company Name]

Para su conveniencia, debajo del texto en español le brindamos la versión completa de este formulario en inglés. For your convenience, the complete English version of this form is attached below the Spanish version.