Final Demand for Payment
This form should normally be used after one more billing cycle has elapsed since the second payment request was sent. It is a notice that collection proceeding will begin if payment has not been received on the delinquent account within 10 days. (Please note that you may extend this period if you desire, for example, to allow for 30 days to pay).
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Product Specifications
| Product |
Final Demand for Payment |
| Pages |
2 |
| Dimensions |
Designed for Letter Size (8.5" x 11") |
| Printer compatibility |
Designed to print on all ink-jet and laser printers |
| Sample |
Available (requires Flash plug-in) |
| Editable |
Yes (.doc, .wpd and .rtf) |
| Format |
Microsoft Word
Adobe PDF
Rich Text Format
|
| Platform |
Windows Compatible
Mac Compatible
Linux Compatible |
| Availability |
In Stock. Instant Download |
| Usage |
Unlimited number of prints |
| Product number |
#22022 |
| Download time |
Less than 1 minute (approx.) |
| Document Access |
Via secret online address
Email with download links
Email with attachment upon request |
| Refund Policy |
60 days, no-questions asked, 100% money back guarantee |
| Support |
Customer support 1-800-959-5899
Online support
Additional Help
|
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