OBJECT: LETTER OF DEMAND FOR UNPAID INVOICE

Invoice date: DD/MM/YYYY Invoice number: INV-XXXX Invoice amount: $X.XX

Dear [CONTACT NAME],

As you are aware the above remains unpaid by you. Despite numerous reminder emails requesting payment of this account, the debt remains owing.

Accordingly we will advise that if payment in the sum of $X.XX is not received within ten business days from the date of this letter, we will pursue further ac- tion against you through the Australian Capital Territory Civil and Administration Tribunal. Please be advised that should you be at default, you will be required to reimburse 372 Digital for any costs or losses incurred by the company including all legal fees in addition to the invoice amount under contract per the terms of service.

Sincerely,

Ben Brillante
Managing Director of 372 Digital ben.b@372digital.com.au