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[Letter head] [Date] John Doe 11111 “C” Ave Los Angeles, CA 92345 Re: BIBB TRUCKING- DEFAULT ON PAYMENT OWED Dear Mr. Doe: Be advised that my law firm represents Mr. Creditor and his company Bibb Trucking. It has come to my attention that you entered into an independent contractor agreement with Bibb trucking to provide trucking services. Bibb trucking advanced payment for the services you were to provide. However, the services were inadequate and/or incomplete as of this day, despite reassurances from you that they would be provided to Bibb. The amount advanced for said services was a total of $51, 851.00 (FIFTY-ONE THOUSAND EIGHT-HUNDRED FIFTY-ONE DOLLARS). In addition to the above referenced agreement, you entered into a separate agreement for the purchase of a transport vehicle with VIN# FUPCOYBI000000. You agreed to pay the total sum of the vehicle of $14,000.00 no later than October of 2013. To date, no payments have been made and the entire amount is past due despite your assurances to the contrary. The total amount due to Bibb is now a total of $65,851.00. Repayment of said total is hereby demanded immediately. If no response is received by 5 p.m. on May 1, 2015 to discuss repayment terms, I may proceed with legal action in the Los Angeles County Superior Court to recoup the money owed to Bibb Trucking.

Demand Letter for Debts Owed

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Demand letter for money owed by a service provider

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[Letter head]

[Date]

John Doe11111 C AveLos Angeles, CA 92345

Re: BIBB TRUCKING- DEFAULT ON PAYMENT OWED

Dear Mr. Doe:

Be advised that my law firm represents Mr. Creditor and his company Bibb Trucking. It has come to my attention that you entered into an independent contractor agreement with Bibb trucking to provide trucking services. Bibb trucking advanced payment for the services you were to provide. However, the services were inadequate and/or incomplete as of this day, despite reassurances from you that they would be provided to Bibb. The amount advanced for said services was a total of $51, 851.00 (FIFTY-ONE THOUSAND EIGHT-HUNDRED FIFTY-ONE DOLLARS).

In addition to the above referenced agreement, you entered into a separate agreement for the purchase of a transport vehicle with VIN# FUPCOYBI000000. You agreed to pay the total sum of the vehicle of $14,000.00 no later than October of 2013. To date, no payments have been made and the entire amount is past due despite your assurances to the contrary.

The total amount due to Bibb is now a total of $65,851.00. Repayment of said total is hereby demanded immediately. If no response is received by 5 p.m. on May 1, 2015 to discuss repayment terms, I may proceed with legal action in the Los Angeles County Superior Court to recoup the money owed to Bibb Trucking.

Please contact my office immediately to discuss repayment to avoid legal action.

Sincerely,

T.U.F. Lawyer

Attorney for Bibb