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DOCUMENT
DEMAND LETTER
June 17, 2025
From:
Recipient Name
Company Name
4321 First Street
Anytown, State ZIP
To:
To Whom it May Concern:
(Project Street Address) (Project City, State, ZIP)
State and Statue Number requires that (Describe the Details of the statue that apply to
your project.)
In the event payment is not made timely, (State) Law requires that interest be added to
the outstanding amount in the amount of (%) per (Day/Month/Year).
Upon information and belief, more than (# of days required) days have passed since
(event from which the prompt payment requirement is set). Accordingly, we hereby
make a demand for payment pursuant to the above-referenced statutes. In order to
avoid the accumulation of additional interest, please immediately provide payment in
the amount of (Amount Outstanding).
(Your Company Name) does not intend this letter to be a full statement of the
situation, or a full representation of it's rights, and reserves the right to pursue this or
any other potential claim with no additional warning.
Sincerely,
(Your Name)
Your Title
Phone Number
(EMAIL)
