Here is a Final Notice Template that can be used to remind your clients regarding the credit due on their part. This is kind of an ultimatum to your customers to pay their dues either its sales payment or expenses due to be paid by the customers as part of contract. Final Notice is usually issued after sending several due payment notices and when client failed to pay even after receiving past due payment notice. This Final Notice is followed by a legal action in court of law or jurisdiction if client failed to respond in a timely fashion.
Final Notice is the official way of communicating to your customer that this is the last chance to respond and pay whatever dues are there. It is considered as warning signal for the situations that demand a legal action to be taken if still client failed to comply with his agreed terms & conditions. Following Final Notice Template can be used as a quick reference to create your own notice by customizing it and filling-in your own details.
Just download it from the link below,
Here is download link,
Key Information to Specify in this Final Notice Template
Here are the important fields that must be filled to come up with a standard final notice.
- Company Name and Address
- Details of Reminder(s) Already Sent
- Summary of Dues (with References)
- Account Number (for reference)
- Details of Response Time