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# Letter of Demand

[date]

[recipient_name]
[recipient_address]

**RE: Outstanding amount — [matter_title]**

Dear [recipient_name],

We act on behalf of [sender_name] in relation to the above matter. Our client is owed the sum of **AUD [amount]** in respect of [description_of_debt].

Despite previous requests for payment, the amount remains outstanding. We now formally demand payment of AUD [amount] within **[days_to_pay] days** of the date of this letter.

If payment is not received within that period, our client reserves the right to commence legal proceedings to recover the debt, together with interest and costs, without further notice.

Yours faithfully,

[sender_name]
[sender_email]