LETTERS & NOTICES • 10 QUICK QUESTIONS

Demand for Payment Letter

Answer the questions below. The process is designed to be fast and straightforward.

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State connected to the debt or transaction *

Person or business requesting payment *

Person or business you believe owes payment *

Amount you claim is currently due *

What is the payment for? *

Original due date and any relevant invoice/account number *

Prior payment requests or communications

How should payment be made? *

Deadline requested for payment or response *

Lawful next step you may consider if payment is not receivedAvoid false, deceptive, abusive, or unlawful threats.

Before using this document: Debt-collection laws can restrict what a collector may say or do. If you are a debt collector collecting consumer debt, federal Regulation F / the FDCPA and state law may apply. Do not demand fees or interest that are not authorized by contract or law, and do not threaten unlawful action or action you do not intend to take.