To date, you have yet to make a payment and are therefore in breach of the Agreement.According to our records, your initial balance was $224. Section 7 of the Agreement states that you were to provide payment in full for the services rendered by Dec. 14, 2018 (the “Agreement”), Kruger Industrial Smoothing, LLC has fulfilled its contractual obligations by restoring your granite countertop. Stewart,Pursuant to the contract titled “Granite Restoration Agreement” dated Nov. Sample 2 – Breach of ContractĪvon, CT 06001 VIA CERTIFIED MAILMr. Please note this letter may be presented in court as evidence of your failure to pay.Prompt attention to this matter would be appreciated.Sincerely, A copy of the original invoice detailing the balance is attached to this document.Unless you contact us immediately to discuss how your outstanding balance will be paid, we will be forced to pursue legal action to recover the debt which may leave you liable to pay attorney’s fees, filing costs, and your credit history may be affected. As of the writing of this letter, your outstanding balance is 30 days late. Payment for the services was due on April 15, 2019. in the amount of $1,250.On April 5, 2019, you received cleaning services at 123 Fake Ave. Ossining, NY 10562May 15, 2019Dear Sara Johnson,This letter serves as a formal demand for payment of your outstanding balance with Quick Clean, Inc. “A Guide to Small Claims Proceedings in Vermont” “Bringing Suit Before a Magisterial District Judge” $5,000 for City Courts, $3,000 in Town and Village Courts, $10,000 for New York City, and $5,000 for Nassau and Suffolk Counties $6,000 for employment-related, $10,000 for all other matters. § 633-27, “Your Guide to Small Claims Court” $10,000 for individuals or sole proprietors, $5,000 for corporations and other entities. Small Claims Amounts ($): By Stateīelow are the maximum allowable amounts in each state’s small claims court. This is due to the fact that there are additional steps once that decision has been made, including acquiring all required signatures, having checks processed, and providing the checks to the appropriate parties. On average the traditional timeframe stands around two to six weeks for the parties to come to an agreement. The time a settlement takes to be fulfilled can vary. It should outline how the other party may be in compliance or else damages may incur. It should detail the amount due, itemizing any penalties or interest, along with any acceptable payment plans.īreach of Contract Demand Letter – Strictly for contract violations. Money Owed Demand Letter – Strictly for debts or outstanding balances. However, if the issue involves a small claims court, this could result in a settlement. If in agreement, the payor can provide payment immediately.
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