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
Subject: Demand for [Payment / Performance / Return]
Facts
On [Date], you agreed to [obligation]. Despite reminders on [dates], the matter remains unresolved. This letter is a final demand before formal action.
Demand Details
Amount due: $[Amount] or required action: [describe]. Provide written confirmation of compliance by the deadline.
Deadline & Remedies
Deadline: [e.g., 10 business days]. Non‑compliance may result in legal proceedings and requests for interest, costs, and other relief.
How to Resolve
Payment options: [ACH/wire/check]. Returns to: [address]. Communications to: [contact].
Interest/Fees
Interest may accrue per contract or statute. We may also seek fees and costs where permitted.
Delivery & Proof
Delivered via [Certified Mail / Courier / Email]. We will retain delivery/read confirmations.
Reservation of Rights
All rights and remedies are reserved; this demand is without prejudice.
Governing Law & Venue
This letter is governed by the laws of the State of Washington. Venue for any dispute shall be in [County/City], Washington.
Washington Compliance Notes (placeholders)
-
Pre‑suit notice: [Required? ☐ Yes ☐ No | Days: ____ ].
-
Interest: [Contract/statutory placeholder].
-
Delivery: [Trackable method; keep proof].
-
Documentation: [Invoices/contracts/photos].
-
Counsel/Collections: [Contact or “N/A”].
Pre‑suit notice: [Required? ☐ Yes ☐ No | Days: ____ ].
Interest: [Contract/statutory placeholder].
Delivery: [Trackable method; keep proof].
Documentation: [Invoices/contracts/photos].
Counsel/Collections: [Contact or “N/A”].
Sincerely,
[Your Full Name]
[Title, if applicable]
[Signature – if printed]