Payment Reminder and Formal Demand (Mahnung, Germany)：2026 模板
Puts the debtor in default under § 286 BGB and claims default interest and the 40 EUR flat fee
- 国家
- 德国
- 类别
- 索赔函
- 法律核对日期
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包含内容
- Precise claim with invoice data and due date
- Default triggered by reminder or 30 days after invoice (§ 286 BGB)
- Default interest of 5 or 9 points above the base rate (§ 288 BGB)
- 40 EUR flat fee against business debtors (§ 288(5) BGB)
- Final payment deadline and next steps (court dunning procedure)
法律依据
- BGB § 286 (default)
- BGB § 288 (default interest, 40 EUR flat fee)
- BGB § 247 (base rate)
正文开头
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Working English version. Where a German version is signed or required by law, that version prevails.
From: [Creditor name], [Creditor address]
To: [Debtor name], [Debtor address]
[Place], [Date]
Subject: Reminder and demand for payment — invoice no. [Invoice number] of [Invoice date]
Dear [Debtor name],
According to our records, the following amount, due on [Due date], has not yet been paid:
Invoice no. | Invoice date | Due date | Amount (EUR) |
|---|---|---|---|
[Invoice number] | [Invoice date] | [Due date] | [Amount] |
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