Blank Demand Letter

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[Date]

[Recipient’s Name]
[Recipient’s Address]
[City, State, Zip Code]

Subject: Demand for Payment

Dear [Recipient’s Name],

I am writing to formally demand payment for the amount of [insert amount owed] that remains unpaid as of [insert date]. This debt arises from [insert reason for the debt, e.g., an invoice, a loan agreement, services rendered, etc.], which was due on [insert due date].

Despite previous communications regarding this matter, I have yet to receive payment. Therefore, I must request that you remit the full payment within [insert a specific timeframe, e.g., 10 days] from the date of this letter to avoid further action.

Please make the payment by sending a check or money order to my address listed above or by bank transfer to the following account:
[Insert bank details or payment methods if applicable]

If the payment is not received within the specified timeframe, I may have to consider pursuing further actions to recover the amount owed, including seeking legal assistance.

I hope to resolve this matter amicably and appreciate your prompt attention to this issue. Please contact me at [insert your phone number] or [insert your email address] if you have any questions or wish to discuss this matter further.

Thank you for your attention to this urgent matter.

Sincerely,

[Your Name]

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