Demand Letter

Your Name
Your Address

Date: 2026-04-26

To,
Recipient Name
Recipient Address

Subject: DEMAND FOR PAYMENT - ₹50000

Dear Sir/Madam,

This letter serves as a formal demand for payment of the outstanding amount of ₹50000 due to me/us on account of unpaid invoice INV/2024/001 dated 1st Jan 2024.

Despite repeated reminders and follow-ups, the said amount remains unpaid as on date. This is causing financial hardship and inconvenience.

You are hereby called upon to make payment of ₹50000 within 15 days from receipt from the date of receipt of this letter, by way of NEFT/RTGS/Cheque to:

[Bank Account Details]

FAILURE TO PAY:
Please note that in the event of your failure to make payment within the stipulated time:
(a) I/we shall be constrained to initiate legal proceedings.
(b) You shall be liable for the entire outstanding amount with applicable interest.
(c) All legal costs and expenses shall be recovered from you.
(d) The matter may also be reported to credit rating agencies, affecting your CIBIL score.

I/we sincerely hope you will respond promptly and avoid the unpleasant consequences of legal action.

Kindly treat this matter as URGENT.

Yours sincerely,

_______________
Your Name

Note: Send via Registered Post / Speed Post for proof of delivery. Keep copy and acknowledgement card.