This document is a formal Letter Before Action, also known as a demand letter, sent by a creditor to a debtor. It demands payment of an overdue debt, specifying the amount and original due date. The letter warns of impending legal action, including potential insolvency proceedings, if the debt is not settled within a specified number of days, and requires a response within 14 days.

This template is a formal Letter Before Action, sent by a creditor to a debtor to demand payment of an outstanding debt. It specifies the debt amount and due date, warning that legal action, including potential insolvency proceedings, will be initiated if payment is not made by a set deadline. This letter provides a final opportunity for the debtor to resolve the matter amicably.

This document is a template for a letter from an individual to a bank, requesting that a debt be written off. The sender explains their inability to make monthly payments due to long-term sickness and lack of assets, providing a financial statement to support their request. It asks the bank to consider writing off the debt, as the sender sees no way of ever repaying it.

This template is a formal Letter Before Action, also known as a demand letter, sent by a creditor to a debtor. It formally demands payment of an outstanding debt, referencing an invoice and initial agreement, and warns of impending legal action, including potential insolvency proceedings, if the debt is not settled within a specified timeframe.

This template is a letter for an individual to formally request to be added to the list of unsecured creditors for a company undergoing administration. It allows the sender to submit a claim for an unpaid or undelivered item, providing details of the purchase and payment.

This document is a formal Letter Before Action, also known as a Demand Letter, issued by a creditor to a debtor. It outlines an outstanding debt, referencing an invoice number and initial due date, and serves as a final warning before legal proceedings are initiated. The letter emphasizes procedural fairness and offers an opportunity for amicable resolution.

This template is a joint letter from individuals to a bank, informing them of an inability to maintain monthly debt payments due to financial hardship. It requests a hold on further action, a freeze on interest, and other charges, while promising to update the bank when circumstances improve. The letter also states that a financial statement is enclosed.

This document is a joint letter from individuals to a non-priority creditor, such as a bank, explaining their inability to maintain original monthly payments due to illness and financial hardship. It proposes a reduced monthly payment plan and requests a freeze on interest and charges, enclosing a financial statement to support their offer.

This template is a formal Letter Before Action, designed to demand payment of an outstanding debt. It informs the recipient of the specific debt amount and invoice details, warning that legal action, including potential insolvency proceedings, will be initiated if payment is not made by a specified deadline. It serves as a final opportunity for amicable resolution before legal escalation.

This template is a formal letter for individuals experiencing financial hardship to propose a revised payment plan to a non-priority creditor. It allows the debtor to explain their current financial difficulties, outline a proposed monthly payment, and request a freeze on interest and other charges. The letter aims to facilitate a fair agreement based on the debtor's financial statement.