Template For A Demand Letter

You can open the Template For A Demand Letter in multiple formats, including PDF, Word, and Google Docs.


Sample

Template For A Demand Letter

Printable | Editable Form



Examples


Demand Letter Template (1)
From:
[Your Name]
[Your Address]
[Your City, State, Zip Code]
[Your Phone Number]
[Your Email Address]
To:
[Recipient’s Name]
[Recipient’s Address]
[Recipient’s City, State, Zip Code]
Date:
[Date]
Subject:
Formal Demand for Payment
Introduction:
I am writing to formally demand payment for the sum of [Amount] owed to me, which resulted from [Nature of Debt/Service Rendered]. This debt was due on [Due Date].
Details of Debt:
The following details are provided regarding the debt:
  • Date of Service: [Service Date]
  • Description of Service: [Description]
  • Invoice Number: [Invoice Number]
  • Total Amount Due: [Amount Due]
Payment Terms:
Please remit the payment by [New Due Date]. Failure to do so may result in legal action to recover the owed amount.
Legal Notice:
As of this date, I am prepared to pursue further legal actions if my demand for payment is not met.
If you have any questions regarding this matter, please contact me directly at [Your Phone Number] or [Your Email Address].
Conclusion:
I hope to resolve this matter amicably and look forward to your prompt response.
Sincerely,
[Your Signature]
[Your Printed Name]
Demand Letter Template (2)
From:
[Your Name]
[Your Address]
[Your City, State, Zip Code]
[Your Phone Number]
[Your Email Address]
To:
[Recipient’s Name]
[Recipient’s Address]
[Recipient’s City, State, Zip Code]
Date:
[Date]
Subject:
Notice of Demand for Outstanding Payment
Introduction:
This letter serves as a formal demand for the payment of [Amount] that remains outstanding, originally due on [Due Date].
Description of Obligation:
The details of the obligation are as follows:
  • Date Incurred: [Incident Date]
  • Description of Services: [Details]
  • Invoice Reference: [Invoice Number]
  • Outstanding Balance: [Outstanding Amount]
Payment Request:
You are hereby requested to clear this outstanding balance by [New Due Date]. If payment is not received by this date, legal proceedings may be initiated.
Legal Implications:
Please be aware that if this matter is not resolved, I may pursue legal action without further notice.
Closing Statement:
It is my sincere hope that we can resolve this matter without resorting to legal measures.
Best regards,
[Your Signature]
[Your Printed Name]

Format

Please complete the form below to create the Demand Letter Template. All fields must be filled out to ensure a clear and complete letter. We provide examples to guide you through each step.

Demand Letter Template

1. Sender Information



2. Recipient Information



3. Date

4. Subject Line

5. Introduction

6. Background/History

7. Amount Due

8. Payment Instructions

9. Deadline for Payment

10. Consequences of Non-Payment

11. Polite Closing Statement

12. Signature Line



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Printable

Template For A Demand Letter

Printable | Editable Form




Template For A Demand Letter