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Demand Letter For Services Not Rendered
"I need a Demand Letter For Services Not Rendered to recover £5,000 from a web development company that failed to deliver our new e-commerce website despite receiving full payment in January 2025."
1. Recipient Details: Full name and address of the service provider, including any reference numbers
2. Contract Reference: Details of the original agreement including date and service description
3. Payment Details: Amount paid and date of payment for the services
4. Description of Breach: Clear explanation of how the service provider failed to deliver the agreed services
5. Demand Statement: Specific amount demanded and deadline for payment
1. Previous Communications: Reference to prior attempts to resolve the issue, including dates and methods of contact
2. Interest Calculation: Details of any statutory interest being claimed on the outstanding amount
3. Legal Consequences: Warning of potential legal action if the demand is not met within the specified timeframe
1. Original Contract: Copy of the service agreement between the parties
2. Payment Evidence: Proof of payments made for the services
3. Communication Records: Copies of relevant previous correspondence attempting to resolve the matter
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