Law Firm Demand Letter

[Your Company Name]

[Your Company Address]

[City, State, Zip Code]

[Your Company Number]

[Your Company Email]

[Date]

[Recipient Name]

[Recipient Position or Title]

[Recipient Company Name]

[Recipient Address]

[City, State, Zip Code]

Dear [Recipient Name],

Re: Demand for Settlement of Outstanding Invoices

We, [Your Company Name], represented by our legal team, are writing to address a matter of concern regarding an alleged breach of contract on behalf of [Your Client Name].

[Your Client Name] asserts that they provided marketing services to [Recipient Name] from [Start Date] to [End Date], as outlined in the signed agreement. Despite fulfilling all obligations, [Recipient Name] has failed to make the agreed-upon payments, constituting a breach of contract. This situation has resulted in financial strain and disruption to [Your Client Name]'s business operations.

Despite prior attempts to resolve this issue amicably, it appears that a satisfactory resolution has not been reached. Therefore, we demand the following actions to be taken by [Recipient Name]:

1. Cease and Desist: Immediate cessation of the unauthorized use of [Your Client Name]'s intellectual property.

2. Compensation: Payment of [$10,000] in compensation for damages incurred.

3. Additional Remedies:

• Interest: We demand the payment of accrued interest on the outstanding amount at the prevailing statutory rate from the date of breach until full settlement.

• Legal Fees: [Your Client Name] expects [Recipient Name] to cover all legal fees and expenses incurred in pursuing this matter if it escalates to litigation due to non-compliance.

• Compliance: [Recipient Name] must provide a written confirmation of compliance with the demands outlined in this letter within the specified timeframe.

• Future Cooperation: We request [Recipient Name]'s commitment to adhere to the terms of the original agreement and maintain a cooperative relationship with [Your Client Name] moving forward.

We request that the aforementioned actions be completed within [14] days from the date of this letter. Failure to comply with these demands may result in the initiation of legal proceedings against you without further notice.

Please be advised that [Your Company Name] is fully prepared to pursue all available legal remedies to protect the rights and interests of [Your Client Name] in this matter.

We urge you to take this demand seriously and to respond promptly to avoid further escalation of this dispute.

Sincerely,

[Your Name]

[Your Position or Title]

[Your Company Name]

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