LETTER OF DEMAND FOR NON-PAYMENT OF INVOICE FOR SERVICES RENDERED
R50,00Price
This Word Document provides the content of a Letter of Demand for the purpose of Demanding from a client/customer amounts that are due and payable for failure to make payment in terms of an invoice for services rendered.
The document contains a comment section which provides guidance on how to complete the Letter of Demand.
The document is shown that it was created by D.P Bezuidenhout Attorneys Inc.
See our article 'THE IMPORTANCE AND BENEFIT OF A LETTER OF DEMAND' published on the 29th of April 2022 by our Chanel Pereira.
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This is a sample and is not intended to be legal advice.