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Late Payment Demand Letter
A formal demand letter to send when a client hasn't paid. References contract terms, cites legal rights, and sets a final deadline before further action.
What's included
Reference to Original Agreement
Cites the contract and invoice numbers, dates, and agreed terms
Outstanding Amount
States the exact amount owed, including any late fees
Payment Deadline
Sets a final payment deadline (typically 7-14 days)
Legal Consequences
Outlines next steps if payment is not received
Plain-English Summary
A formal demand letter to send when a client hasn't paid. References contract terms, cites legal rights, and sets a final deadline before further action.
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