This letter is used by a company when its client fails to make payment of due amount after sending him a first reminder letter to make payment.
Under this letter the company asks its client to make prompt payments according to the terms of an agreement. A copy of invoice against which the payment is due should be attached to this letter.
This document is intended for use in the United Arab Emirates.
This document is provided for reference only and is not intended to be, and should not be considered, legal advice. Determinations about whether this document will be appropriate in your particular situation or jurisdiction should be made after consultation with a legal counsel. Kanoony will not assume any legal liability that may arise from the use of this document.