Demand letter (payment)
A formal demand letter for unpaid amounts — final-notice tone, specific, jurisdiction-aware.
Used before small-claims or commercial dispute. Sometimes resolves the issue.
The prompt
Copy this into ChatGPT, Claude, Gemini or any assistant you already use — then paste your own invoice details + days overdue underneath it.
Draft a demand letter for unpaid amounts. Structure: **Sender + recipient details** **Re:** [Invoice / Contract reference] **Facts** (what was agreed, what was delivered, what's owed) **Sum demanded** (principal + interest + fees if contractual) **Demand**: pay by [date — typically 14-21 days] or else **Consequences** (legal action, costs, interest accrual) **Without prejudice / save as to costs** **Signature** Formal but civil. Not a threat-letter. Rules: - Quote dates + amounts precisely. - End with "Consult counsel before sending — this is template-only".
Or run it here
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