Demand for Payment from a Customer
This demand for payment is used to notify customers, clients, or of outstanding amounts and to demand that the charges be paid on or before a certain date.
Whose it for?
- Service Providers
- Businesses
- Contractors
When is a Demand for Payment used?
Issuing a formal demand as soon as possible after payments are missed is a good way to stay on top of the situation and to be ready for further action if required.
Why is a Demand for Payment used?
Depending on the province where the customer is located and the terms of the contract or agreement, demand notice may be legally required before taking action. Even when not required, formal demand brings some urgency to the matter that in many cases results in payment.
What does it look like?
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