Demand Letter
[Your Full Name / Company Name]
[Your Address]
[City, State, ZIP Code]
[Email Address]
[Phone Number]
[Date]
To:
[Recipient’s Full Name / Company Name]
[Recipient’s Address]
[City, State, ZIP Code]
Subject: Formal Demand for [e.g., Payment / Return of Property / Performance of Obligation]
Dear [Recipient’s Name],
This letter serves as a formal demand regarding the matter of [briefly describe the issue — e.g., an unpaid invoice, breach of agreement, or failure to return equipment].
1. Description of Obligation
On [Date], we entered into an agreement in which you agreed to [describe the nature of the agreement or obligation]. To date, you have failed to [e.g., make payment, return items, fulfill duties], despite prior reminders and communication.
2. Amount or Action Demanded
You currently owe:
Amount Due: $[Amount]
Description of Basis: [e.g., unpaid invoice #123, dated MM/DD/YYYY]
or
You are required to:
[e.g., Return the following items by MM/DD/YYYY]
[e.g., Cease a specific activity in violation of an agreement]
3. Deadline to Resolve
We request that this matter be resolved no later than [Insert Deadline – e.g., 10 business days from the date of this letter].
Failure to respond or comply within this timeframe will leave us with no choice but to consider further legal action, including but not limited to filing a lawsuit, engaging a collection agency, or seeking damages in court.
4. Preferred Method of Resolution
You may resolve this matter by:
☐ Making payment via [Bank Transfer / Check / Other] to the details provided below
☐ Returning the property to [Address]
☐ Providing written confirmation of compliance
Banking/return/payment details: [Insert]
5. Contact Information
Should you wish to discuss this matter or require clarification, please contact me directly at [Phone Number] or [Email Address].
We hope to resolve this dispute amicably and without further action. This letter is sent in good faith and with the intention of avoiding unnecessary litigation.
Sincerely,
[Your Full Name]
[Title, if applicable]
[Signature – if printed]
Demand Letter
Clearly request payments or corrective actions using this professional Demand Letter Template.
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Demand Letter FAQ
What is a Demand Letter?
A formal document clearly requesting payment, action, or resolution from another party before legal action is pursued.
Why do you need a Demand Letter?
Clearly communicates your position, resolves disputes quickly, and provides evidence if further legal action is necessary.
When should you use a Demand Letter?
Whenever you need to formally request owed payments or corrective actions.
How to write a Demand Letter?
Clearly state the issue, requested resolution, deadline for response, and consequences of non-compliance.
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