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Notice of Final Payment of Account

This letter is to be used in those situations where there is a dispute over an obligation (e.g. a company is disputing the charges for a contractor's services). This letter is from the debtor and informs the creditor that the payment accompanying the letter is the final payment and no additional money will be forthcoming. In addition, the letter states that if the creditor accepts the payment, they accept the amount as final payment and will not seek further money from the debtor.

See form: Notice of Final Payment of Account

Note: Some forms not suitable for use in the province of Quebec. Check form details.

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