{"product_id":"letters-demand-clients-account","title":"Letters of Demand Template - Clients Account - South Africa","description":"\u003ch2 style=\"text-align: center;\"\u003e\u003cstrong\u003eLetters of Demand Template - Clients Account - South Africa\u003c\/strong\u003e\u003c\/h2\u003e\n\n\u003cstrong\u003eSummary \u003c\/strong\u003eThese Demand Letters may be used where a debt is owed to your client by a debtor, and has not yet been repaid. A demand notice calls on the debtor to pay the debt by a certain date, failing which further action will be taken.\n\n\u003cstrong\u003eWhy do I need a Letter of Demand? \u003c\/strong\u003eA Demand Notice reminds a debtor of the amount that is due for payment, and gives the debtor a deadline for the payment. We have included two notices of demand in this pack. A first demand letter acknowledges that payment may have been made, in which case this letter can be ignored. Ie. The wording of the first letter is more lenient. The wording of the final demand notice is in harsher tones, and warns the debtor of the legal consequences of ignoring the demand.\n\n\u003cstrong\u003eWho should use a Demand Letter? \u003c\/strong\u003eIf you conduct a business where you assist your clients in collecting outstanding debt, these demand notices may be used to call on the debtors to pay the amounts owed.\n\n\u003cstrong\u003eWhat do the Notices of Demand say? \u003c\/strong\u003eEach demand letter: Confirms the amount that is due; Gives the debtor a deadline in which to pay; Cautions the debtor of the consequences should the debt not be paid.\n\n\u003cstrong\u003eWhat does the template Letter of Demand look like? \u003c\/strong\u003eEach demand notice can be printed onto one page.\n\n\u003cstrong\u003eWhat do you need to do to use the template Demand Letters? \u003c\/strong\u003e\n\n\u003cul\u003e\n\n \t\u003cli\u003eRead the document to ensure that it suits your requirements. Make changes as required.\u003c\/li\u003e\n\n \t\u003cli\u003eComplete the relevant details, and send the first demand letter to the debtor.\u003c\/li\u003e\n\n \t\u003cli\u003eIf the debtor fails to pay, send the Final Demand. The final demand notice can be used on its own, without the first demand notice having been sent, if circumstances warrant it.\u003c\/li\u003e\n\n\u003c\/ul\u003e\n\nAlso viewed: \u003ca href=\"http:\/\/agreementsonline.co.za\/agreements\/acknowledgement-debt-1-debtor-payment-instalments\/\"\u003eAcknowledgement of Debt \u003c\/a\u003e\n\nAlso known as: Demand Letter; Final Notice\n\n\u003cstrong\u003eThe Online Agreements Shop cc and its members, staff, legal advisers, partners and consultants, agents and any person associated therewith cannot be held liable for any loss or damage that is incurred or may be incurred by any person as a direct or indirect result of the use of this website or any document or information contained on or obtained from this website, nor as a result of anything that is contained in or left out of any document.\u003c\/strong\u003e","brand":"Agreements Online","offers":[{"title":"Default Title","offer_id":59164049113228,"sku":"AO-3944","price":219.79,"currency_code":"ZAR","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0793\/0750\/5804\/files\/Letters-of-Demand-for-clients-account.jpg?v=1789524833","url":"https:\/\/agreementsonline.co.za\/products\/letters-demand-clients-account","provider":"Agreements Online","version":"1.0","type":"link"}