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Demand for Payment Letter

A client or buyer owes you money and has stopped replying.

The deadline and the statute you cite depend on your state. Pick yours below to see the exact rule, a free sample, and the generator.

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Choose your state

The rule where you live

What we ask

10 questions, one per screen

  1. 01

    What's your full name or business name?

    Whoever is owed the money.

  2. 02

    What's your address for payment?

    Where a check should be sent, or how to reach you.

  3. 03

    Who owes you?

    Person or company, exactly as on the contract or invoice.

  4. 04

    What address do you send it to?

    Their business address, or the address on the contract.

  5. 05

    How much are you owed?

    The principal only — we handle interest and fees separately.

  6. 06

    When was it due?

    The invoice due date, or the date the work was accepted.

  7. 07

    What was the money for?

    Invoice number, contract date, or a one-line description.

  8. 08

    In your own words, what happened?

    When you delivered, when you invoiced, when they went quiet.

  9. 09

    What do you want them to do?

    Be specific about the amount and the timeframe.

  10. 10

    How firm should this letter be?

    You can change this later and we'll rewrite it free.

Questions

Before you start

Yes — the deadline, the statute you cite, and the remedies available all vary by state. That is why every page here is state-specific rather than one generic template.

A PDF formatted for mailing, an editable Word file, and a next-steps sheet with your computed deadline and certified-mail instructions. $19, once.

Yes. You read most of the draft — including every fact you gave us and the statute citation — before any payment. Change an answer and we rewrite it free.