INSTRUCTIONS:
To send a letter of demand, we need some information from you.
1. The Recipients Details – this is the person you are sending the document to.
2. The Legal Notice Details – This is the details of how much is owed to you and what it is owed for.
3. The Sender/Invoice Details – This is the details of who we must invoice for the delivery.
4. Agree to our standard terms and conditions.
You will then be presented with a preview of the document.
Finally submit for payment and delivery.