Yuill & Kyle : debt lawyers scotland debt collection bad debt

Demand Letters

SECOND DEMAND LETTER/EMAIL

You can send this letter by mail, email or both. Also you are able to select an option which will allow us to send an email reminder to you should you wish to review the position.

Type of letter	Claiming no Interest (No Costs)
Name of Debtor
Date of invoice	13/04/07
Balance of outstanding invoices (£)
What is the amount in respect of? (i.e. goods supplied, services rendered):
Do you intend to attach copy invoices?: (Only applies to sending letters, not emails)

Contact Details
Debtor Email address
If the target you wish to inform does not have an E-mail address, tick the box below to download and print a letter.