When sending a letter of demand, you should be careful not to: When chasing payment for goods or services, the first step is generally to send a letter of demand to the other party telling them of the dispute and the money outstanding, and giving them a defined period within which to settle the matter or else face legal action. This information sheet assumes that the contracts under which money is owed are legally enforceable, and that the debts are not subject to the National Consumer Credit Protection Act 2009 ( Cth) or the National Credit Code If you are unsure, please contact Arts Law on (02) 9356 2566 or toll-free on 1800 221 457. In this information sheet: Introduction – letter of demand It provides clarification on the small claims procedure in each state or territory. This information sheet provides an introduction into about how one can chase outstanding payment.
