Contractor Demand Letter
Date: November 28, 2050
Ena Cassin
Project Manager
BluCurrent
ena@you.mail
Louisville, KY 40201
Dear Ms. Cassin,
I am writing to formally address the overdue payment for services rendered by [Your Company Name] in relation to the completed project for BluCurrent. As per the contractual agreement, the final payment of $15,750 was due on October 15, 2050, but we have yet to receive the payment.
As of today, the balance remains unpaid despite previous reminders and our ongoing efforts to reach a resolution. Our records show that all agreed-upon work was completed on time, and no issues were raised regarding the quality of the work. We have honored our obligations and expect that BluCurrent will do the same by fulfilling the financial terms of the agreement.
If the payment is not made within the next 15 days, we will be forced to pursue legal action in order to recover the outstanding amount. We urge you to settle this matter promptly to avoid any further complications. Kindly remit the full payment to [Your Company Name] at your earliest convenience.
Thank you for your immediate attention to this matter, and we trust that it will be resolved without further delay.
Best regards,
[Your Name]
[Your Company Name]
[Your Company Email]
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