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Client: Thabo Nkosi. Owed R45,000 by Mzansi Build (Pty) Ltd for renovation work completed 15 March. Invoice 2026-031, unpaid for over 60 days. Several follow-ups ignored. Demand payment within 10 business days or we issue summons.
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Sebenzai's draft — excerpt
LETTER OF DEMAND
[Firm Letterhead]
[Date]
The Directors
Mzansi Build (Pty) Ltd
[Address]
Dear Sirs
DEMAND IN TERMS OF OUTSTANDING PAYMENT: INVOICE 2026-031
1. We act on behalf of Mr Thabo Nkosi, our client, on whose instructions we address this letter to you.
2. On 15 March 2026 our client completed renovation work for your company, in respect of which invoice 2026-031 in the amount of R45,000.00 was rendered. Despite the lapse of more than 60 days and several requests for payment, the amount remains outstanding.
3. We are instructed to demand, as we hereby do, payment of the sum of R45,000.00 within 10 (ten) business days of the date of this letter...
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Sebenzai
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