Demand Letter (Unpaid Debt / Invoice)

Formal demand for payment before further action — for unpaid invoices, damages beyond deposit, or other amounts owed.

Who is this letter to?

Recipient name

Address line 1

Address line 2 / unit (optional)

City

State (2 letters)

ZIP

Which state's rules govern this notice?

Amount owed What the debt is for (facts and dates) Days to pay Prior attempts to collect (optional) (optional)

Printed as the sender on the letter and used for any returned mail.

Your name (as it should appear)

Address line 1

Address line 2 (optional)

City

State (2 letters)

ZIP