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Attorney Final Demand for Payment

This letter is to be used by an attorney to attempt to collect a debt owed to its client company. It gives the debtor (whether an individual or a business) a final opportunity to dispute the validity of the debt. If no response from the debtor is received by the law firm, the debt is considered valid and collection attempts by the attorney can continue until the debt is settled or otherwise resolved.

Complete the form fields below to generate your attorney final demand for payment letter that you can print and send to the company owing your client money.

Click here for a sample. All information appearing in bold type and brackets are the form fields that would contain information specific to the parties involved and the debt being referenced.

Attn:
(Name of accounts payable person, if known. Or, enter the debtor's name, if the debtor is an individual.)
Company:
(Name of company owing money, if applicable)
Address:
(Address of person or company owing money)
City:
State/Province:
(Select a state for U.S. clients or a Canadian province)
Zip/Postal Code:
Country:
Account No.:
(Account number of invoice with outstanding balance)
Balance:
(Balance due on account)
Creditor:
(Your client company name)
Address:
(Address of person or company owing money)
City:
State/Province:
(Select a state for U.S. clients or a Canadian province)
Zip/Postal Code:
Country:
Attorney:
(Your name)

This is not a substitute for legal advice and it is suggested that an attorney be consulted.