EGAL AND STRICTLY PROHIBITED TO DISTRIBUTE, PUBLISH, OFFER FOR SALE, LICENSE OR SUBLICENSE, GIVE OR DISCLOSE TO ANY OTHER

PARTY, THIS PRODUCT IN HARD COPY OR DIGITAL FORM. ALL OFFENDERS WILL BE SUED IN A COURT OF LAW.

SAMPLE DEMAND LETTER

May 11, 2021

[DATE]
[DEBTOR]
[STREET ADDRESS]
[CITY][STATE][ZIP]

Dear Mr./Mrs. [DEBTOR],

As discussed previously over the phone, I am writing to inform you that the invoice, with # XXXX is past due.

The total amount owing is $5,000. This amount relates to <DESCRIBE SERVICES> that I provided by agreement with
you for <##> hours each month in the months of January, February and March 2017. I refer you to the attached
invoice dated May 7, 2017 that was due for payment by May 14, 2017.

I ask that you pay the entire outstanding amount by <DATE>. We would like to extend a final opportunity for you,
to avoid an escalation of this matter. Accordingly, please remit full payment before the mentioned deadline in this
letter. However, your failure to pay this amount will force me to escalate the matter. If payment is not received on
time, I will start legal action against you to recover the debt without further notice. Legal costs and interest will be
added to the debt.

Yours sincerely,

<SIGNATURE>

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EGAL AND STRICTLY PROHIBITED TO DISTRIBUTE, PUBLISH, OFFER FOR SALE, LICENSE OR SUBLICENSE, GIVE OR DISCLOSE TO ANY OTHER
PARTY, THIS PRODUCT IN HARD COPY OR DIGITAL FORM. ALL OFFENDERS WILL BE SUED IN A COURT OF LAW.

<FORMAL NAME>

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