Letter of Demand

Dear Zanele,

Despite previous reminders, invoice INV-2026-00095 for October 2026 in respect of your storage unit at Storage Demo โ€” Midrand remains unpaid and is now 31 days overdue.

Invoice
INV-2026-00095 (October 2026)
Unit
A14 ยท Storage Demo โ€” Midrand
Due Date
06 October 2026 (31 days overdue)
Late Fee Accrued
R395.00
Total Now Due
R592.50

Formal demand: In terms of your lease agreement, you are hereby required to remedy this breach by settling the full outstanding amount within 21 days of the date of this notice. Should the amount remain unpaid, the Owner may exercise its rights under the agreement, which include cancelling the lease, utilising your deposit against the outstanding amount, and taking possession of the unit and its contents.

Settle Outstanding Balance

If you have already made payment or wish to make arrangements, please contact us immediately:

๐Ÿ“ž 010 000 0000

โœ‰๏ธ info@example.com

Storage Demo