FINAL PAYMENT REMINDER

Document Summary

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.

Description

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.

Jurisdiction

This document is intended for use in the United Arab Emirates.

Before Execution

• 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.

Disclaimer

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.