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Debt Recovery Letter

Pre-action demand for sums owed.

Drafting for 🇺🇸 United States — switch above to retarget the law.

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Your name

Debtor name

Amount owed

Original due date

Brief history of the debt

Employer / other party address

Optional. If left blank, the draft will use a generic recipient block.

Free account — 10 letters included, each with a Vesti watermark.

SAMPLE

Sample · 🇺🇸 US

Illustrative only

Ravi K. Menon
88 Beacon Street
Boston, MA 02108

March 14, 2026

Crestwood Studios, LLC
Attn: Daniel Roe, Managing Member
240 Newbury Street
Boston, MA 02116

Re: Pre-Litigation Demand — Outstanding Sum of $18,400.00

Dear Mr. Roe,

On October 5, 2025 I delivered the branding deliverables described in Statement of Work #CW-2025-11, payment for which became due on November 4, 2025. Invoice #INV-441 in the amount of $18,400.00 remains unpaid despite my reminders of December 1, 2025 and January 6, 2026.

Demand is hereby made for payment of the full sum of $18,400.00, together with statutory interest at 12% per annum from November 4, 2025, within fourteen (14) days of receipt of this letter.

Should payment not be received by March 28, 2026, I will, without further notice, commence proceedings in the Massachusetts Small Claims / Superior Court for the principal sum, interest, costs and attorneys' fees. All rights are reserved.
Sincerely,
Ravi K. Menon