Default Notice Template UK

The Default Notice Template UK is provided in multiple formats, including PDF, Word, and Google Docs, making it easy to edit and print according to your needs.

Open – Template

Online – Template

Sample

Default Notice Template UK

Editable – Printable

PDF – 1 PDF – 2

Default Notice Template UK

1. Creditor Information


2. Debtor Information


3. Notice Details


4. Reason for Default

5. Action Required by Debtor

6. Consequences of Non-Compliance

7. Contact Information for Queries

8. Declaration and Acknowledgment

9. Declaration and Signatures



PDF

WORD

Examples

Default Notice Template UK (1)
To:
[Name of the Debtor]
[Debtor’s Address]
[Debtor’s Phone]
[Debtor’s Email]
From:
[Name of the Creditor]
[Creditor’s Address]
[Creditor’s Phone]
[Creditor’s Email]
Date:
[Date]
Subject:
Default Notice
Introduction:
This notice is to inform you that your account with us has been deemed in default as of [Date of Default]. This letter serves as a formal notification of the outstanding balance and the actions we intend to take.
Outstanding Amount:
You currently owe a total of [Amount Owed], which includes [detail any interest, fees, or charges].
Details of Default:
The following payments have not been received according to the terms of our agreement: [List missed payment dates and amounts].
Action Required:
You are required to resolve this default by making the outstanding payment within [Number of Days, e.g., 14 days] from the date of this notice. Failing to do so may result in [Specify potential consequences, e.g., legal actions or termination of services].
Payment Methods:
Payments can be made via [List payment options, e.g., bank transfer, credit card]. Please refer to the following details: [Insert payment instructions or account details].
Further Communication:
Should you have any questions regarding this notice or the outstanding amount, please feel free to contact us at [Creditor’s Phone] or [Creditor’s Email].
Signed:
[Signature of the Creditor]
[Name of the Creditor]
[Title, if applicable]
Default Notice Template UK (2)
To:
[Name of the Debtor]
[Debtor’s Address]
[Debtor’s Phone]
[Debtor’s Email]
From:
[Name of the Creditor]
[Creditor’s Address]
[Creditor’s Phone]
[Creditor’s Email]
Date:
[Date]
Subject:
Final Default Notice
Introduction:
This is a final notice to inform you that your account is in default as of [Date of Default]. We have attempted to contact you regarding the outstanding balance without resolution.
Outstanding Balance:
As of today, you owe a total of [Total Amount Outstanding], which is comprised of [list all relevant charges].
Previous Communications:
We have sent the following communications regarding this matter: [Detail previous correspondence, dates, and summaries of discussions].
Required Action:
You must make the full payment within [Number of Days, e.g., 7 days] of receiving this notice to avoid further action.
Next Steps:
Failure to comply may lead to [Consequences, e.g., court action, involvement of debt collectors]. We hope to resolve this matter amicably.
Payment Instructions:
Please see the following methods for making your payment: [Insert payment options and details].
Contact Us:
For further assistance or to discuss your account, please contact us at [Creditor’s Phone] or [Creditor’s Email]. We are willing to work with you.
Signed:
[Signature of the Creditor]
[Name of the Creditor]
[Title, if applicable]

Printable

PDF – 1 PDF – 2

Default Notice Template UK