Demand Letter for Claim

[YOUR NAME]

Milwaukee, WI 53202
222 555 7777

[YOUR EMAIL]

November 20, 2050

Malcolm Raynor

PayCalibur

Kansas City, MO 64101

Subject: Demand for Payment of Outstanding Invoice

Dear Mr. Raynor,

I hope this letter finds you well. I am writing to formally request the payment of an outstanding invoice that remains unpaid despite previous reminders.

On October 8, 2050, I provided PayCalibur with consulting services as detailed in Invoice #7890, which was issued on the same date. The total amount due, as specified in the invoice, is $5,000. As of today, November 20, 2050, this invoice remains unpaid, and no response has been received regarding the outstanding balance.

The details of the claim are as follows:

• Invoice Number: 7890

• Invoice Date: September 15, 2050

• Amount Due: $5,000

• Description of Services: Consulting services provided from September 1, 2050, to September 30, 2050.

Please find a copy of the original invoice attached for your reference.

I kindly request that the full payment of $5,000 be made within 14 days from the date of this letter, which is by December 4, 2050. Failure to remit payment by this date will compel me to consider further action, which may include seeking legal remedies to recover the amount due.

I hope this matter can be resolved promptly. Please contact me at 222 555 7777 or via email at [YOUR EMAIL] to confirm receipt of this letter and provide an update on the payment status. I am open to discussing any concerns or arranging a payment plan if necessary.

Thank you for your immediate attention to this matter.

Sincerely,

[YOUR NAME]

Attachments: Copy of Invoice #7890

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