Demand Letter

This document is a professionally drafted demand letter template designed for use by individuals or businesses seeking to collect money, property, or services owed by another party. It serves as a formal written request for fulfillment before pursuing legal action. The letter outlines the amount owed, details the nature of the breach (e.g., unpaid invoice or unperformed service), sets a deadline for resolution, and notifies the recipient that legal remedies may be pursued if the issue is not resolved. It also includes a preservation notice requesting the recipient retain all relevant documentation. The accompanying guide explains when and how to use the letter, its importance in litigation preparation, and legal compliance considerations such as avoiding threats of criminal action. This document is particularly useful for businesses seeking resolution without immediately involving an attorney.