Unpaid Invoice
You did the work or delivered the goods and haven't been paid.
Formal demands, made simple
Someone owes you money? Put it in writing.
Create a clear, professional demand without starting from a blank page. DemandLetterTech guides you through the facts, organizes your claim, and helps you take the next step.
Built for individuals, freelancers, contractors, and small businesses in the United States.
Common situations
Everyday money disputes, handled one at a time.
Money Owed
A personal loan or agreed amount that never came back to you.
Breach of Contract
A written or verbal agreement wasn't honored.
Refund
A product or service wasn't delivered as promised.
Security Deposit
A deposit wasn't returned after you moved out.
Property Damage
Someone damaged something of yours and hasn't made it right.
Other
A money dispute that doesn't fit neatly into one category.
What the finished demand letter looks like
A single-page letter on US Letter paper, in standard US business format, with selectable text in the PDF. You choose a professional or firm tone, and you review everything before anything goes out.
- Your details and the recipient's details, formatted for US business correspondence
- A clear subject line and a short opening that states why you're writing
- Background written as a factual timeline of what happened
- What was owed or agreed, and what went wrong
- Your specific request, including the amount where money is involved
- A requested response date and what you plan to consider next
- A reference number and, when sent through us, a verification code
September 14, 2026
Your name
Your address · Your email
Recipient name
Recipient address
Formal demand for payment
- Amount requested
- $4,250.00
- Requested response date
- September 28, 2026
- Reference
- DLT-26-847291
- Verification code
- NT5TNA
Sample layout. Your letter is built from your own facts.
Why use DemandLetterTech
Clear → Formal → Resolved. Plain language, private data, and a process designed to be hard to misuse.
Structure instead of a blank page
Guided questions turn what happened into an organized, professional letter in plain American English.
Private by default
No public case pages, no searchable disputes. Your dispute details are visible only to your account.
Built against misuse
One dispute, one demand, one recipient. No bulk outreach and no recipient payment portal.
Verifiable delivery
If you use the sending service, the recipient can confirm the letter was sent through DemandLetterTech.
DemandLetterTech is a technology platform. It is not a law firm, not an attorney, and not a debt collection agency, and it does not provide legal advice or representation. You are the person making the demand — we help you write it and, if you choose, deliver it.
Simple pricing
Pay once, per demand. No subscription.
Demand Letter
$29one-time
Guided intake, the full letter text, and a selectable-text PDF saved in your account.
Sending Service — optional
+$10one-time
We deliver the letter by email to one recipient, with your address as reply-to, plus delivery status and a verification reference.
Received a demand?
A demand letter is a request from another person or business — not a court order. You can check that it was sent through DemandLetterTech using the reference number and verification code printed on it.
Turn a dispute into action.
Start your demand in a few minutes. Preview it before you pay anything.