How it works
Create your letter, review every word, then decide how far you want us to take it: download it, have us mail it, track it, or upgrade to an attorney.
Question 3 of 6
What do you want them to do?
How it works
Here is what you’ll see in your account, step by step. Every screen below is a sample.
Pick the kind of letter you need and answer a few plain-English questions. No legal language required.
Question 3 of 6
What do you want them to do?
Add photos of invoices, contracts, receipts or screenshots so your letter is backed by evidence.
Attach anything that supports your demand.
Your answers become a formatted demand letter. Read it, edit anything, and only continue when it says exactly what you mean.
NOTICE OF DEMAND
Jordan Ellis
123 Example Street
To: Sample Renovations Co.
Re: Demand for payment — Invoice #1042
On June 3, 2026, I paid a deposit for kitchen cabinet installation under our written agreement. The work was not completed.
I request a refund of $2,450.00 within 14 days of the date of this letter.
Sincerely,
Jordan Ellis
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How should we send it?
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Payments are processed by Stripe. Your case is saved before you pay.
Pay $25.00With tracked mail, the USPS tracking number is added to your case once your letter is mailed.
USPS tracking number
9400 0000 0000 0000 0000 00
Your case timeline shows every step, from the first draft to delivery.
USPS tracking number
9400 0000 0000 0000 0000 00
Question 3 of 6
What do you want them to do?
Attach anything that supports your demand.
NOTICE OF DEMAND
Jordan Ellis
123 Example Street
To: Sample Renovations Co.
Re: Demand for payment — Invoice #1042
On June 3, 2026, I paid a deposit for kitchen cabinet installation under our written agreement. The work was not completed.
I request a refund of $2,450.00 within 14 days of the date of this letter.
Sincerely,
Jordan Ellis
How should we send it?
Payments are processed by Stripe. Your case is saved before you pay.
Pay $25.00USPS tracking number
9400 0000 0000 0000 0000 00
USPS tracking number
9400 0000 0000 0000 0000 00
Your letter
Clear facts, a specific request and a deadline, laid out the way a formal demand letter should read. You review it before anything is printed or mailed.
Notice of Demand
Re: Demand for payment — Invoice #10421What the letter is about
Dear Sample Renovations,
On June 3, 2026, I paid a deposit of $4,900 for kitchen cabinet installation under our written agreement dated May 28, 2026. Installation stopped on July 9 and the remaining cabinets were never delivered.2Your facts, in order
I request a refund of $2,450.00 for the work that was not performed. Please send payment within 14 days of the date of this letter.3Exact amount and deadline
Copies of the agreement, invoice and my payment receipt are enclosed.
If I do not receive payment by that date, I intend to consider the options available to me, which may include filing a claim in small claims court.
AI letter or attorney letter
Both start with your facts. The difference is who prepares the letter.
You stay in control of every word.
Send My Demand is not a law firm and the AI letter is not legal advice.
Prepared and signed by a licensed attorney.
For U.S. matters.For international matters where our service is available. The attorney is not licensed in other countries, and this is not foreign legal representation.
Send My Demand is not a law firm and does not offer legal advice or representation. Our tool helps users send formal letters and is not a substitute for professional legal counsel. For complex legal matters, we recommend consulting with a qualified attorney. Read the full disclaimer.
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