diff --git a/addons/om_account_followup/demo/demo.xml b/addons/om_account_followup/demo/demo.xml
new file mode 100644
index 0000000..8c06631
--- /dev/null
+++ b/addons/om_account_followup/demo/demo.xml
@@ -0,0 +1,59 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+
+        <record id="demo_followup_line4" model="followup.line">
+            <field name="name">Urging reminder email</field>
+            <field name="sequence">4</field>
+            <field name="delay">50</field>
+            <field name="followup_id" ref="demo_followup1"/>
+            <field name="send_email">True</field>
+            <field name="email_template_id" ref="email_template_om_account_followup_level2"/>
+            <field name="description">
+                Dear %(partner_name)s,
+
+                Despite several reminders, your account is still not settled.
+
+                Unless full payment is made in next 8 days, then legal action
+                for the recovery of the debt will be taken without further
+                notice.
+
+                I trust that this action will prove unnecessary and details of
+                due payments is printed below.
+
+                In case of any queries concerning this matter, do not hesitate
+                to contact our accounting department.
+
+                Best Regards,
+            </field>
+        </record>
+
+        <record id="demo_followup_line5" model="followup.line">
+            <field name="name">Urging reminder letter</field>
+            <field name="sequence">5</field>
+            <field name="delay">60</field>
+            <field name="followup_id" ref="demo_followup1"/>
+            <field eval="False" name="send_email"/>
+            <field name="send_letter">True</field>
+            <field name="email_template_id" ref="email_template_om_account_followup_level2"/>
+            <field name="description">
+                Dear %(partner_name)s,
+
+                Despite several reminders, your account is still not settled.
+
+                Unless full payment is made in next 8 days, then legal action
+                for the recovery of the debt will be taken without further
+                notice.
+
+                I trust that this action will prove unnecessary and details of
+                due payments is printed below.
+
+                In case of any queries concerning this matter, do not hesitate
+                to contact our accounting department.
+
+                Best Regards,
+            </field>
+        </record>
+
+    </data>
+</odoo>