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Writing a Demand For Payment Letter to Collect on Past Due Invoices
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Writing a Demand For Payment Letter to Collect on Past Due Invoices
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Beachy Design Studios uses a service contract and Mountain Top Hotel signs the project, pays the deposit and the project starts. The contract is an hourly one and the client pays each month after receiving an invoice. After six months, Mountain Top Hotel gets behind on their payments, and after another 30 days of work Beachy Design Studios stops work.
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Use our attorney-drafted Demand For Payment Letter to demand payment, and outline payment methods and timelines, for an outstanding debt from a non-paying party. Click here to download your free form. View all of our legal forms here.
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Whether someone hasn't repaid money you loaned, or you're trying to get your money back for an unsatisfactory product or service, you may be contemplating suing that person in small claims court to win a legal judgment for the money. However, many small claims courts require you to first send the person a demand letter asking for payment.
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