This letter is from a law firm to a client demanding payment of outstanding fees. As of a specified date, the client owes an amount in words and numbers. If payment is not made by a deadline, the firm will stop working on the client's cases and will no longer represent them. Failure to pay could result in an unfavorable judgment against the client. The firm requests prompt payment to avoid further issues.
This letter is from a law firm to a client demanding payment of outstanding fees. As of a specified date, the client owes an amount in words and numbers. If payment is not made by a deadline, the firm will stop working on the client's cases and will no longer represent them. Failure to pay could result in an unfavorable judgment against the client. The firm requests prompt payment to avoid further issues.
This letter is from a law firm to a client demanding payment of outstanding fees. As of a specified date, the client owes an amount in words and numbers. If payment is not made by a deadline, the firm will stop working on the client's cases and will no longer represent them. Failure to pay could result in an unfavorable judgment against the client. The firm requests prompt payment to avoid further issues.
This letter is from a law firm to a client demanding payment of outstanding fees. As of a specified date, the client owes an amount in words and numbers. If payment is not made by a deadline, the firm will stop working on the client's cases and will no longer represent them. Failure to pay could result in an unfavorable judgment against the client. The firm requests prompt payment to avoid further issues.
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Letterhead
(Name of Client) (Date)
(Address of Client) RE: COLLECTION OF FEES
SIR/MADAME,
Our records show that as of (Date), you have an outstanding balance in
the amount of (Amount in words) (Amount in Numbers). The aforementioned amount represents the sum total of the various fees incurred by this Firm in the handling and processing of your case/s Attached, for your convenience, is the breakdown of these fees.
In view of whereof, we hereby DEMAND that you pay your outstanding
balance on or before (Date). Should you fail to settle your outstanding balance on or before the aforementioned date, this Firm will cease to work on your case/s and will no longer represent you. Additionally, your case records, which are being kept by this Firm, will either be returned to you or disposed of. Needless to say, the cessation of work on your case will likely result in an unfavorable judgement, and by extension, further inconvenience on your part.
Please give this demand letter your preferential attention in order to
obviate any inconvenience, unnecessary expenses, and embarrassment.
