An editable word final demand template to let your clients know you are series about their unpaid invoice/s! Description Cashflow is king, as we all know. So when a client doesn't pay and will not give you a clear indication of when they will pay - it is important to let them know there are boundaries. This letter is a good extension of an accounts receivable policy where you send a final demand letter as part of setting the last date for payment before legal proceedings. Benefits * Sets frameworks for clients to know what is and is not acceptable * Increased cashflow * Simple but effective How to Use The template is a word document and is ready to download and edit immediately. Once purchased, wait a few moments while it creates your download, and you can then download when the ‘DOWNLOADS READY’ box appears. You will also receive an email with the downloads so you can access them later. Customise the template with your business name and logo. You can also change the theme template to update the colour profile to match your corporate colours. Read through every section and customise to your business. If something is not relevant, simply delete it. And of course, you can add any additional sections as you require.
