[YOUR NAME / FIRM]
P.O. Box [ ], [CITY]
[DATE]
To: [DEBTOR NAME]
P.O. Box [ ], [CITY]
RE: DEMAND FOR PAYMENT OF TSh [AMOUNT]
We refer to the above matter. Our records show that you are indebted to our client, [CREDITOR NAME], in the sum of TSh [AMOUNT], arising from [STATE THE CAUSE, e.g. goods supplied / services rendered / a loan advanced] on or about [DATE].
Despite [reminders / the due date having passed], the said sum
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About this document
Who is it for?
Businesses, creditors, advocates, landlords and individuals recovering money owed in Tanzania.
What does it contain?
Sender and recipient details, the amount and cause of the debt, a demand for payment within a stated period, a warning of legal proceedings for non-compliance, and a signature block.
What you will need to complete
State the exact amount and its cause. Give a reasonable period to pay. Keep proof of delivery of the notice for use in any later proceedings.
Format and price
Available as an editable Word (DOCX) file and a print-ready PDF for TSh 500.
How to get it
Preview the document above, pay TSh 500 securely by mobile money, then download it instantly once payment is confirmed.