Unpaid Invoice Demand Letter Request Form - OHIO 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(s)? * If there are multiple invoices, please provide the total for up to 3 invoices related to the same matter. The maximum invoice total is $5000. $ How would you like the debtor to pay you? Please list the payment options for the debtor, such as mailing a check (include the mailing address), using a payment app (include available payment app options with username for PayPal, @handle for VenMo, phone number & email address for Zelle, etc.), or other. Any comments or questions? Thank you for submitting your request for an attorney demand letter. We will review your matter promptly and let you know if we have any questions. We will draft your letter and submit to you for review at the email address on file. Turn around time is typically 3-5 business days, or less. Once you approve and make your $199 payment, we will mail the demand letter to the debtor. If you have any questions in the meantime, please call directly at 614-403-0746 or email gary@newridgelaw.com.Thanks again. We look forward to helping you! ~ New Ridge LawPLEASE NOTE: Submission of this form does not create an attorney-client relationship. Once we review your form, we will respond promptly to determine whether we can legally handle your matter.