Unpaid Invoice Demand Letter Request Form Start here by filling out this brief intake form to make your demand letter request. Your Name * First Name Last Name Business Name If applicable, please provide your legal business name (ex. Sam's Hardware, LLC). Email * Business Address * This can be your home address if used as your business address. Address 1 Address 2 City State/Province Zip/Postal Code Country Debtor's Name * Provide the name of the recipient of the letter First Name Last Name Is the debtor an individual or a business? * Individual Business What is the amount of the unpaid invoice? * $ How would you like the debtor to pay you? Mail a check (sent to your address on file) Payment App Any comments or questions? Thank you! Sign up