Notice of Past Due Payment (England and Wales)

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Notice of Past Due Payment for use in England and Wales. This form contains two notices: The first is a gentle reminder and the second is more adversarial in tone.

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A Notice of Past Due Payment is a communication to another person informing them that they have an obligation to make a payment as payment has not been received and is now past due. This packet includes two notices. The first is a gentle reminder and is appropriate as a first notice. The second is more adversarial in tone and communicates that other more serious steps are available and will be taken if payment is not received.

This lawyer-prepared packet contains:
  1. Instructions and Checklist
  2. General Information
  3. Notice of Past Due Payment for England and Wales
Law Compliance: This form complies with the laws of England and Wales
This is the content of the form and is provided for your convenience. It is not necessarily what the actual form looks like and does not include the information, instructions and other materials that come with the form you would purchase. An actual sample can also be viewed by clicking on the "Sample Form" near the top left of this page.












Notice of Past Due Payment
(England and Wales)










This Packet Includes:
1. Instructions and Checklist
2. General Information
3. Notice of Past Due Payment







Instructions and Checklist
Notice of Past Due Payment


   Two Notices have been included in this packet. One is essentially a reminder that payment has not been made.  The other is a final notice with a more adversarial tone.  Choose the notice that is appropriate for your situation.

   Review your original agreement to determine what steps you must take when the other party has failed to make payment.  The original agreement may require that notice be provided in a very specific manner.

   Insert all requested information in the spaces provided on the form.  Bracketed, italicised instructions have been inserted in the Notices to help guide you.  Erase these instructions before printing your final version.

   These forms contain the basic terms and language that should be included in similar agreements.

   Laws vary from time to time. These forms are not intended and are not a substitute for legal advice. These forms should only be a starting point for you and should not be used or signed before first consulting with a solicitor to ensure that they address your particular situation. A solicitor should be consulted before negotiating any document with another party.   

   The purchase and use of these forms is subject to the “Disclaimers and Terms of Use” found at www.findlegalforms.com







General Information
Collection of Payment Letters

A Notice of Past Due Payment is simply a communication to another person informing them that they have an obligation to make a payment, the payment has not been received and that is now past due.  This packet includes two notices.  The first is a gentle reminder that the payment is past due and is probably more appropriate as a first notice.  The second has a more adversarial tone and basically communicates that other more serious steps are available and will be taken if payment isnt made.
 
Laws vary from time to time.  These forms should only be a starting point for you and should not be used before first consulting with a solicitor to ensure that it addresses your specific situation.






DISCLAIMER:

FindLegalForms, Inc. (“FLF”) is not a law firm and does not provide legal advice.  The use of these materials is not a substitute for legal advice. Only a solicitor can provide legal advice.  A solicitor should be consulted for all serious legal matters.  No Solicitor-Client relationship is created by use of these materials.  

THESE MATERIALS ARE PROVIDED “AS-IS.  FLF DOES NOT GIVE ANY EXPRESS OR IMPLIED WARRANTIES OF MERCHANTABILITY, SUITABILITY OR COMPLETENESS FOR ANY OF THE MATERIALS FOR YOUR PARTICULAR NEEDS.  THE MATERIALS ARE USED AT YOUR OWN RISK.  IN NO EVENT WILL:  I) FLF, ITS AGENTS, PARTNERS, OR AFFILIATES; OR II) THE PROVIDERS, AUTHORS OR PUBLISHERS OF ITS MATERIALS, BE RESPONSIBLE OR LIABLE FOR ANY DIRECT, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR CONSEQUENTIAL DAMAGES (INCLUDING, BUT NOT LIMITED TO, PROCUREMENT OF SUBSTITUTE GOODS OR SERVICES; LOSS OF USE, DATE OR PROFITS; OR BUSINESS INTERRUPTION) HOWEVER USED AND ON ANY THEORY OF LIABILITY, WHETHER IN CONTRACT, STRICT LIABILITY, OR TORT (INCLUDING NEGLIGENCE OR OTHERWISE) ARISING IN ANY WAY OUT OF THE USE OF THESE MATERIALS. 



[Insert Name of Company]
[Insert Department, if applicable]
[Insert Address of Company]


[Insert Date]


[Insert Name of Recipient]
[Insert Recipients Address]



Re: Notice of Past Due Payment


Dear [Insert Name of Recipient]:

You are hereby notified that your payment of Sterling Pounds (£)__________________ due on _____________, 20__, has not been received and is past due.  Please pay this amount immediately.

If you have already remitted payment for the above amount, please disregard this notice.

Thank you for your prompt attention to this matter.

Sincerely yours,



[Insert your Name]
[Insert Name of Company]
[Insert Department, if applicable]
[Insert Address of Company]


[Insert Date]


[Insert Name of Recipient]
[Insert Recipients Address]


Re: Final Notice of Past Due Payment


Dear [Insert Name of Recipient]:

This letter serves as your final notice that you are in default of the __________________ [insert the type of contractLease Agreement, Storage Agreement, etc.]dated ______________, _____ (the “Agreement”). Your payment of Sterling Pounds (£)_____________________ due on __________________, 20__ [insert the day the payment was due originally], has not been received.  The total amount of Sterling Pounds (£)______________, which includes a late fee of Sterling Pounds (£)____________, is now past due.  [erase the statement regarding a late fee  if there is none]

You must repay the total amount within __________ days of receiving this letter.  If you do not, we will have no choice but to explore other alternatives to correct this situation, including any rights and remedies we have under the Agreement and possibly the institution of legal proceeding against you to recover the amount listed above, including any penalties, interests and legal costs.

If you have already remitted payment for the above amount, please disregard this notice.

Thank you for your prompt attention to this matter.

Sincerely yours,



[Insert your Name]

Number of Pages6
DimensionsDesigned for Letter Size (8.5" x 11")
EditableYes (.doc, .wpd and .rtf)
UsageUnlimited number of prints
Product number#33669
This is the content of the form and is provided for your convenience. It is not necessarily what the actual form looks like and does not include the information, instructions and other materials that come with the form you would purchase. An actual sample can also be viewed by clicking on the "Sample Form" near the top left of this page.












Notice of Past Due Payment
(England and Wales)










This Packet Includes:
1. Instructions and Checklist
2. General Information
3. Notice of Past Due Payment







Instructions and Checklist
Notice of Past Due Payment


   Two Notices have been included in this packet. One is essentially a reminder that payment has not been made.  The other is a final notice with a more adversarial tone.  Choose the notice that is appropriate for your situation.

   Review your original agreement to determine what steps you must take when the other party has failed to make payment.  The original agreement may require that notice be provided in a very specific manner.

   Insert all requested information in the spaces provided on the form.  Bracketed, italicised instructions have been inserted in the Notices to help guide you.  Erase these instructions before printing your final version.

   These forms contain the basic terms and language that should be included in similar agreements.

   Laws vary from time to time. These forms are not intended and are not a substitute for legal advice. These forms should only be a starting point for you and should not be used or signed before first consulting with a solicitor to ensure that they address your particular situation. A solicitor should be consulted before negotiating any document with another party.   

   The purchase and use of these forms is subject to the “Disclaimers and Terms of Use” found at www.findlegalforms.com







General Information
Collection of Payment Letters

A Notice of Past Due Payment is simply a communication to another person informing them that they have an obligation to make a payment, the payment has not been received and that is now past due.  This packet includes two notices.  The first is a gentle reminder that the payment is past due and is probably more appropriate as a first notice.  The second has a more adversarial tone and basically communicates that other more serious steps are available and will be taken if payment isnt made.
 
Laws vary from time to time.  These forms should only be a starting point for you and should not be used before first consulting with a solicitor to ensure that it addresses your specific situation.






DISCLAIMER:

FindLegalForms, Inc. (“FLF”) is not a law firm and does not provide legal advice.  The use of these materials is not a substitute for legal advice. Only a solicitor can provide legal advice.  A solicitor should be consulted for all serious legal matters.  No Solicitor-Client relationship is created by use of these materials.  

THESE MATERIALS ARE PROVIDED “AS-IS.  FLF DOES NOT GIVE ANY EXPRESS OR IMPLIED WARRANTIES OF MERCHANTABILITY, SUITABILITY OR COMPLETENESS FOR ANY OF THE MATERIALS FOR YOUR PARTICULAR NEEDS.  THE MATERIALS ARE USED AT YOUR OWN RISK.  IN NO EVENT WILL:  I) FLF, ITS AGENTS, PARTNERS, OR AFFILIATES; OR II) THE PROVIDERS, AUTHORS OR PUBLISHERS OF ITS MATERIALS, BE RESPONSIBLE OR LIABLE FOR ANY DIRECT, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR CONSEQUENTIAL DAMAGES (INCLUDING, BUT NOT LIMITED TO, PROCUREMENT OF SUBSTITUTE GOODS OR SERVICES; LOSS OF USE, DATE OR PROFITS; OR BUSINESS INTERRUPTION) HOWEVER USED AND ON ANY THEORY OF LIABILITY, WHETHER IN CONTRACT, STRICT LIABILITY, OR TORT (INCLUDING NEGLIGENCE OR OTHERWISE) ARISING IN ANY WAY OUT OF THE USE OF THESE MATERIALS. 



[Insert Name of Company]
[Insert Department, if applicable]
[Insert Address of Company]


[Insert Date]


[Insert Name of Recipient]
[Insert Recipients Address]



Re: Notice of Past Due Payment


Dear [Insert Name of Recipient]:

You are hereby notified that your payment of Sterling Pounds (£)__________________ due on _____________, 20__, has not been received and is past due.  Please pay this amount immediately.

If you have already remitted payment for the above amount, please disregard this notice.

Thank you for your prompt attention to this matter.

Sincerely yours,



[Insert your Name]
[Insert Name of Company]
[Insert Department, if applicable]
[Insert Address of Company]


[Insert Date]


[Insert Name of Recipient]
[Insert Recipients Address]


Re: Final Notice of Past Due Payment


Dear [Insert Name of Recipient]:

This letter serves as your final notice that you are in default of the __________________ [insert the type of contractLease Agreement, Storage Agreement, etc.]dated ______________, _____ (the “Agreement”). Your payment of Sterling Pounds (£)_____________________ due on __________________, 20__ [insert the day the payment was due originally], has not been received.  The total amount of Sterling Pounds (£)______________, which includes a late fee of Sterling Pounds (£)____________, is now past due.  [erase the statement regarding a late fee  if there is none]

You must repay the total amount within __________ days of receiving this letter.  If you do not, we will have no choice but to explore other alternatives to correct this situation, including any rights and remedies we have under the Agreement and possibly the institution of legal proceeding against you to recover the amount listed above, including any penalties, interests and legal costs.

If you have already remitted payment for the above amount, please disregard this notice.

Thank you for your prompt attention to this matter.

Sincerely yours,



[Insert your Name]

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