Partial Payment of Invoice Notice
The notice serves as both a receipt for the partial payment and as a demand that the remaining amount be paid on or before a certain date.
Whose it for?
- Service Providers
- Businesses
- Contractors
When is a Notice of Partial Payment used?
Issuing notice as soon as possible after the short payment helps to keep the matter on top of the customer’s mind and to keep you on track for legal action if necessary.
Why is a Notice of Partial 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 if the customer still doesn't pay?
When customers just won’t cooperate you may choose to send the matter to collections or to apply for enforceable court-ordered payment. You should consider the amount owed, the likelihood of collection, and other factors when deciding how to proceed.
What does it look like?
Your document will vary based on your entries
Login to start creating your document!
Enter your email and password to login or register for free if you don’t have an account yet
Register
Login
Get started with your free account today
Sign up for free to begin building your own legal collection documents.
