Demand Letter (California)
[Your Full Name or Business Name]
[Street Address]
[City], California [ZIP]
[Phone] · [Email]
[Date]
Sent by certified mail, return receipt requested, No. [Tracking Number], and by email to [Email Address]
[Recipient’s Full Legal Name or Business Name]
[Agent for Service of Process or Officer, if a business]
[Street Address]
[City], [State] [ZIP]
Re: Demand for payment of $[Amount] for [unpaid invoice / breach of contract / defective goods or work / damaged property] — [Account, Invoice or Contract No.]
Dear [Recipient Name]:
1. Purpose of This Letter
This letter is a formal demand for payment. If this matter is not resolved by the deadline below, I intend to file a claim in court, and this letter will be my proof that I asked you to pay first.
2. What Happened
On [Date], you and I [entered into a written/oral agreement / you purchased / I performed services] under which [describe the obligation: what was promised, the price, and the due date].
[Describe the breach or loss with dates: the payment that was not made, the work that was not done, or the damage that occurred.]
I asked you to resolve this on [Date(s)] by [phone / email / letter]. As of the date of this letter, the matter remains unresolved.
3. Amount Owed
| Item | Due date | Amount |
|---|
| Principal (invoice, contract price, or cost of repair) | [Date] | $[Amount] |
| Interest at [the contract rate of [Rate]% / 10% a year after breach under Civil Code § 3289, if the contract sets no rate] from [Date] | — | $[Amount] |
| Other charges allowed by our agreement (itemize) | [Date] | $[Amount] |
| Total now due | | $[Total] |
Copies of [the contract, invoices, receipts, photographs, estimates and correspondence] are enclosed.
4. Demand and Deadline
I demand payment of $[Total] no later than [Date — 14 to 30 days after you expect this letter to be received].
Payment may be made by [cashier’s check / money order / bank transfer / online payment link] to [Name and Address]. If you dispute any part of this amount, tell me in writing before the deadline which part you dispute and why, and pay the undisputed part.
5. If You Do Not Pay
If payment is not received by the deadline, I intend to file [a small claims action in the [County] County Superior Court / a limited civil case / an unlimited civil case] without further notice. I will ask for the amount owed, interest, court costs and, if our agreement provides for them, attorney’s fees.
6. Optional Paragraphs — Use Only the One That Fits
A. Consumers Legal Remedies Act notice (Cal. Civ. Code § 1782). This letter is my notice under Section 1782 of the California Civil Code. You engaged in the following practices declared unlawful by Section 1770: [identify each, for example: representing that goods have characteristics or benefits they do not have, Civ. Code § 1770(a)(5); advertising goods with intent not to sell them as advertised, § 1770(a)(9)], in that [describe what happened, with dates]. I demand that you correct, repair, replace or otherwise rectify the [goods / services] within 30 days after you receive this letter, specifically by [describe the remedy]. [This notice must be sent by certified or registered mail, return receipt requested, to the place where the transaction occurred or to the business’s principal place of business in California.]
B. Bounced check (Cal. Civ. Code § 1719). Check No. [Number] dated [Date] for $[Amount], drawn on [Bank], was returned unpaid for [insufficient funds / no account / stop payment]. Under Section 1719 of the California Civil Code, you are liable for the amount of the check and a service charge of $[25 for a first check / 35 for a later check]. If you do not pay the amount of the check, the service charge and the $[Amount] cost of mailing this demand within 30 days after the date it was mailed, you may be liable for damages of three times the amount of the check, but not less than $100 nor more than $1,500. [Send by certified mail.]
C. Security deposit (Cal. Civ. Code § 1950.5). I vacated [Address] on [Date]. More than 21 days have passed, and I have not received my $[Amount] deposit or an itemized statement of deductions with the required receipts or invoices. I demand the full deposit by [Date]. A landlord who retains a deposit in bad faith may be liable for statutory damages of up to twice the deposit, in addition to actual damages.
D. Final wages (Cal. Labor Code §§ 203, 218.5). My employment ended on [Date], and I have not been paid $[Amount] in final wages for [period]. An employer that willfully fails to pay final wages owes a waiting time penalty of one day’s wages for each day of delay, up to 30 days. I demand payment by [Date]; otherwise I will file a wage claim with the Labor Commissioner or in court.
7. Preservation of Evidence
Please keep all documents, messages, recordings and electronic data related to this matter until it is resolved.
8. Reservation of Rights
This letter does not waive any of my rights or remedies, all of which are reserved.
Sincerely,
___________________________
[Your Full Name]
[Title, if signing for a business]
Enclosures: [List documents]
Before You Send It (Delete This Section)
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Suing a city, county, school district or state agency? A demand letter is not enough. You must first present a government claim: within six months for injury to a person or personal property, within one year for other claims (Cal. Gov. Code § 911.2).
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New home construction defect? The Right to Repair Act requires written notice to the builder before suit (Cal. Civ. Code § 910).
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Collecting a consumer debt? The Rosenthal Act applies to creditors as well as agencies (Cal. Civ. Code § 1788 and following). Do not threaten arrest, criminal charges or seizure of property you do not intend to pursue and cannot lawfully take.
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Check the deadline to sue. Four years on a written contract (Cal. Code Civ. Proc. § 337), two years on an oral contract (§ 339), three years for damage to property (§ 338), two years for personal injury (§ 335.1). A demand letter does not pause these periods.