Australian Payment Demand Notice Drafting
Budget: $30 – $250 SGD
I need a formally-worded demand notice addressed to an Australian company that still owes me payment on an invoice for services I completed. They have been reminded multiple times without success, so the letter must clearly set out the debt, reference the signed contract, attach or cite the relevant emails/correspondence, and draw on my completed work reports as proof of performance.
Please draft it so it complies with Australian consumer and contract law, cites any applicable legislation (for example the Corporations Act or Australian Consumer Law where relevant), and indicates my readiness to escalate to the appropriate tribunal or court if the amount remains unpaid after the stated deadline. A firm but professional tone is essential.
Deliverables:
• Final demand notice in editable Word format and print-ready PDF
• Brief covering note explaining any sections I need to customise (dates, amounts, etc.)
I will supply copies of the contract, emails and work reports as soon as we start so you can reference them accurately.
Please draft it so it complies with Australian consumer and contract law, cites any applicable legislation (for example the Corporations Act or Australian Consumer Law where relevant), and indicates my readiness to escalate to the appropriate tribunal or court if the amount remains unpaid after the stated deadline. A firm but professional tone is essential.
Deliverables:
• Final demand notice in editable Word format and print-ready PDF
• Brief covering note explaining any sections I need to customise (dates, amounts, etc.)
I will supply copies of the contract, emails and work reports as soon as we start so you can reference them accurately.