LETTER OF DEMAND FOR NON-PAYMENT OF INVOICE FOR SERVICES RENDERED

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.