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Final Payment Reminder is used to give your client a last opportunity to pay before proceeding with legal action. It is a commercial document and a part of the debt collection process. This letter escalates the severity of the late payment.
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The Final Payment Reminder Notice follows up the First Payment Reminder Letter. It requests an immediate payment failing which, the letter informs the debtor that the company may be obliged to take legal action. |
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Jurisdiction |
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This document is intended for use in the United Arab Emirates. |
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Before Execution |
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- The information on this front page or contained in the headers and footers of this instrument are for guidance purposes only. - Please delete this front page together with the information contained in the headers, footers and the endnotes prior to circulating this letter. Where square brackets […] and highlights are used in the document, it indicates that there is missing or incomplete information which will need to be incorporated prior to signature. - Please remove the square brackets and all highlighting prior to signature. |
