Palm Beach Florida 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
• County: Palm Beach
• 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] Re: Demand for Payment — Final Notice Before Legal Action Dear [Recipient's Name], I hope this letter finds you well. I am writing on behalf of [Your Company/Organization] regarding an unresolved payment issue that has persisted despite previous attempts to resolve the matter. This is the final notice before legal action is pursued to recover the outstanding payment of [amount owed], which remains unpaid for [duration overdue]. As previously communicated, we have provided the services/products to you as per the agreed terms and conditions outlined in the contract dated [contract date]. However, despite our repeated attempts to collect the outstanding payment, no response or payment has been received from your end. We kindly urge you to take immediate action and settle the payment to avoid any further complications. Please refer to the relevant invoice(s) attached to this letter for your convenient reference. The payment details are as follows: Invoice Number: [Invoice Number] Invoice Date: [Invoice Date] Due Date: [Due Date] Amount Due: [Amount Due] We want to maintain a positive business relationship with you and believe this matter can be resolved without resorting to legal measures. Therefore, we request you to settle the outstanding payment within [number of days, usually 7-14 days] from the date of receipt of this letter. Failure to do so will leave us with no choice but to proceed with legal action in order to protect our rights and recover the debt owed. Please note that if legal proceedings ensue, you will be solely responsible for any additional costs, attorney fees, and interest charges associated with this matter. We strongly advise you to consider this final notice seriously and act accordingly. To avoid any further inconvenience, we kindly request you to initiate immediate payment by using one of the following accepted methods: 1. Direct bank transfer to: Account Name: [Your Company/Organization] Account Number: [Account Number] Bank Name: [Bank Name] Branch: [Branch Name] Routing Number: [Routing Number] 2. Payment via check or money order addressed to: [Your Company/Organization] [Your Address] As a responsible organization, we ensure that all payment-related matters are handled in a fair and transparent manner. Therefore, failure to adhere to this final notice will leave us with no choice but to pursue legal action to recover the debt owed, without any further notice. Should you have any inquiries, concerns, or require assistance in arranging alternative payment options, please do not hesitate to contact us directly at [Your Phone Number] or [Your Email Address]. We sincerely urge you to give this matter your immediate attention and settle the outstanding payment to avoid any unnecessary legal complications. We appreciate your prompt response and resolution to this matter. Thank you for your cooperation in this regard. Yours sincerely, [Your Name] [Your Title/Position] [Your Company/Organization]

[Your Name] [Your Address] [City, State, ZIP Code] [Email Address] [Phone Number] [Date] [Recipient's Name] [Recipient's Address] [City, State, ZIP Code] Re: Demand for Payment — Final Notice Before Legal Action Dear [Recipient's Name], I hope this letter finds you well. I am writing on behalf of [Your Company/Organization] regarding an unresolved payment issue that has persisted despite previous attempts to resolve the matter. This is the final notice before legal action is pursued to recover the outstanding payment of [amount owed], which remains unpaid for [duration overdue]. As previously communicated, we have provided the services/products to you as per the agreed terms and conditions outlined in the contract dated [contract date]. However, despite our repeated attempts to collect the outstanding payment, no response or payment has been received from your end. We kindly urge you to take immediate action and settle the payment to avoid any further complications. Please refer to the relevant invoice(s) attached to this letter for your convenient reference. The payment details are as follows: Invoice Number: [Invoice Number] Invoice Date: [Invoice Date] Due Date: [Due Date] Amount Due: [Amount Due] We want to maintain a positive business relationship with you and believe this matter can be resolved without resorting to legal measures. Therefore, we request you to settle the outstanding payment within [number of days, usually 7-14 days] from the date of receipt of this letter. Failure to do so will leave us with no choice but to proceed with legal action in order to protect our rights and recover the debt owed. Please note that if legal proceedings ensue, you will be solely responsible for any additional costs, attorney fees, and interest charges associated with this matter. We strongly advise you to consider this final notice seriously and act accordingly. To avoid any further inconvenience, we kindly request you to initiate immediate payment by using one of the following accepted methods: 1. Direct bank transfer to: Account Name: [Your Company/Organization] Account Number: [Account Number] Bank Name: [Bank Name] Branch: [Branch Name] Routing Number: [Routing Number] 2. Payment via check or money order addressed to: [Your Company/Organization] [Your Address] As a responsible organization, we ensure that all payment-related matters are handled in a fair and transparent manner. Therefore, failure to adhere to this final notice will leave us with no choice but to pursue legal action to recover the debt owed, without any further notice. Should you have any inquiries, concerns, or require assistance in arranging alternative payment options, please do not hesitate to contact us directly at [Your Phone Number] or [Your Email Address]. We sincerely urge you to give this matter your immediate attention and settle the outstanding payment to avoid any unnecessary legal complications. We appreciate your prompt response and resolution to this matter. Thank you for your cooperation in this regard. Yours sincerely, [Your Name] [Your Title/Position] [Your Company/Organization]

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.