A Guide to Our Debt Reminder Letter

by Kate Mccormick - Solicitor

Our guide to our debt reminder letter will outline all the relavant information you need and provide a step by step guide to filling out our template.

A Guide to Our Debt Reminder Letter

This Debt Reminder Letter is the first document that should be sent out by a business or individual to try to obtain payment of a debt owed to them. The letter reminds the debtor that they owe you money and that you expect payment to be made.

Paragraphs in this Debt Reminder Letter

You should insert the relevant details into the square brackets throughout the letter.

The letter offers the debtor seven days to make payment. It is possible to customise the template if you wish to give more time for the debtor to make payment or to make provision for interest to be paid on the amount due.

Signature – the letter can either be signed by an individual, a company or business.