Small Claims Court Demand Letter
September 25, 2050
Whitney Goodwin
456 Oak Avenue
Baton Rouge, LA 70801
Subject: Demand for Payment
Dear Whitney Goodwin,
I hope this letter finds you well. I am writing to formally demand payment of $1,200 for unpaid services rendered, which was due on August 15, 2050. Despite previous communications regarding this matter, I have yet to receive the payment.
The details of the debt are as follows:
Amount Owed: $1,200
Due Date: August 15, 2050
Description of Debt: Payment for graphic design services provided for your business.
As of today, the total amount owed, including any applicable fees or interest, is $1,200. I kindly request that you remit this payment within 14 days from the date of this letter. Payment can be made via check or bank transfer, sent to the address listed above.
Please be aware that if I do not receive payment within the specified time frame, I will have no choice but to pursue legal action in Small Claims Court to recover the amount owed, along with any associated court fees and costs.
I hope we can resolve this matter amicably and without further escalation. Please feel free to contact me at [Your Phone Number] or [Your Email] should you have any questions or wish to discuss this matter further.
Thank you for your attention to this important issue. I look forward to your prompt response.
Sincerely,
[Your Name]
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