Professional Legal Demand Letter
Professional Legal Demand Letter
September 25, 2050
Jane Smith
456 Elm Street
Springfield, IL 62701
Re: Demand for Payment
Dear Jane Smith,
I hope this letter finds you well. I am writing to formally demand payment for the outstanding amount of $2,500 owed to me as a result of services rendered by our agreement. Despite previous reminders, this amount remains unpaid, and this issue must be resolved promptly.
Details of the Debt:
-
Date of Service/Contract: August 15, 2050
-
Invoice Number: INV-1001
-
Description of Services Rendered: Graphic design services for your marketing campaign
According to our agreement, payment was due on September 1, 2050. As of today, the payment is 24 days overdue. Enclosed with this letter are copies of relevant documents, including the invoice (INV-1001) and previous correspondence regarding this matter.
Please be advised that if the full payment of $2,500 is not received within 10 days from the date of this letter, I may be compelled to take legal action to recover the debt, including but not limited to seeking recovery of all legal fees and associated costs.
I trust that you will treat this matter with the urgency it requires and look forward to your prompt response.
Thank you for your attention to this matter.
Sincerely,
[Your Name]
