Scribd Logo
Upload

Welcome to Scribd!

  • 1K views

    Form Payment Demand Letter For Debt To Contractor

    Uploaded by

    rick_tallant
    The law firm represents a construction company that has substantially completed work for a client but has not been fully paid. The past due amount owed is listed. While the client is refusing payment due to issues with the work, the law firm requests a written list of reasons for non-payment within 5 days and an on-site meeting within 10 days to inspect items and make a final checklist to resolve outstanding problems in order to avoid litigation.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd

    Form Payment Demand Letter For Debt To Contractor

    Uploaded by

    rick_tallant
    1K views1 page
    The law firm represents a construction company that has substantially completed work for a client but has not been fully paid. The past due amount owed is listed. While the client is refusing payment due to issues with the work, the law firm requests a written list of reasons for non-payment within 5 days and an on-site meeting within 10 days to inspect items and make a final checklist to resolve outstanding problems in order to avoid litigation.

    Original Description:

    Debt Collection Demand Letter

    Original Title

    Form Payment Demand Letter for Debt to Contractor

    Copyright

    © Attribution Non-Commercial (BY-NC)

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The law firm represents a construction company that has substantially completed work for a client but has not been fully paid. The past due amount owed is listed. While the client is refusing payment due to issues with the work, the law firm requests a written list of reasons for non-payment within 5 days and an on-site meeting within 10 days to inspect items and make a final checklist to resolve outstanding problems in order to avoid litigation.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    1K views1 page

    Form Payment Demand Letter For Debt To Contractor

    Uploaded by

    rick_tallant
    The law firm represents a construction company that has substantially completed work for a client but has not been fully paid. The past due amount owed is listed. While the client is refusing payment due to issues with the work, the law firm requests a written list of reasons for non-payment within 5 days and an on-site meeting within 10 days to inspect items and make a final checklist to resolve outstanding problems in order to avoid litigation.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Re: Construction Work performed at __________________________________, involving

    _____________________________________________________________________
    and related construction services.

    Dear _________________:

    My firm represents . has substantially completed a construction project


    for you (the "work"), but has not been paid for all of the work performed. has referred the matter to me because
    they have not been able to reach a satisfactory arrangement for payment with you, and the matter is now seriously
    delinquent.

    The Amount Past Due Now is: $___________________________

    I have attached a statement which provides the detail for this past due amount.

    Based on ________________________, I understand that you have issues involving the work and/or the amount past
    due, and that based on these issues, you are refusing or withholding payment of the amount now past due.

    It is our hope that this matter can be resolved without litigation. To this end, we demand the following items from you:

    (1) Within 5 days of your receipt hereof, a complete written list of all the reasons, issues, or facts upon which you base
    your refusal to pay the past due amount to Chateau;

    (2) Within 10 days of your receipt hereof, a meeting at the property address involved at which we go over and if relevent,
    inspect, the items on the list you provided to determine the facts regarding those items, and to create a final punchlist of
    any mutually agreed upon items which will address. In the event that a mortgage company or insurance
    company is also involved in the decision as to a release of funds to , we further demand that you have their
    authorized representative attend the meeting as well.

    Because this matter has been dragging on without resolution for so long, we request that you adhere to the 5 and 10 day
    time deadlines which we have set.

    In the absense of your prompt response with a list and a meeting date, we will assume that you do not intend to
    cooperate in resolving any outstanding problems and do not intend to make payment of the past due amount, and this
    would in turn leave us with no choice other than filing a lawsuit to enforce all claims which we have against you.

    Please contact me immediately to communicate your intentions.

    You might also like