Unpaid dues, bounced cheques — demand, recover, and close it in writing.
A client, customer, borrower, or tenant owes you money and is not paying. These documents take you from a firm-but-polite demand to a formal legal notice, and — when they agree to pay — a written settlement and clean closure, without hiring an expensive lawyer.
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Legal Notice · Disputes & Legal Notices
A formal notice demanding repayment of money owed — often the fastest way to get paid without going to court.
Legal Notice · Disputes & Legal Notices
The notice the law requires within 30 days of a cheque bounce — the essential first step before a Section 138 complaint.
Settlement · Disputes & Legal Notices
Confirm in writing that nothing more is owed — clean closure for loans, deposits, employment, or projects.
Support Document · Disputes & Legal Notices
A firm but professional letter demanding payment or action — the polite step before a legal notice.
Settlement · Disputes & Legal Notices
Agree a repayment plan for an unpaid debt in writing — amounts, dates, and what happens on default — so you recover money without going to court.