LETTER OF DEMAND - Shipping company suing customer for sea freight charges

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$100.00
Sale price
$100.00

You are a shipping company and you render sea freight services.  Your customer engages you as a sea freight forwarder to ship his goods oversea.  You issued a tax invoice for the sea freight charges and your customer did not pay.  This Letter of Demand is to demand payment for the sea freight charges as indicated in your tax invoice.

This precedent form for Letter of Demand is in Microsoft Word format.