Showing posts with label demand letter. Show all posts
Showing posts with label demand letter. Show all posts

Sunday, May 2, 2010

Demand Letter to Return Company Property

A direct request letter demanding an employee return Company Property or a prototype


Dear Mr. Stein,

It has come to our attention that your department is currently in possession of a prototype of Product A from the North lab research department. It has been seen by several employees disclosed in public. Your team has no authorization to take the prototype out of the company premises.

This letter constitutes a formal request that you return the device to the research department immediatedly. Please drop off the unit no later than today.

Regards,
Rupert Hikaru


Monday, October 19, 2009

Demand Letter to Ask for Payment

As a contractor, you may come across clients who must be reminded to uphold their contracts and pay you for your services on time. This letter serves as a sample billing statement and notice of possible legal action on your part.

Dear Mrs. Munro,

On May 2012, I wrote to you in writing that my invoice of March 15 2012 was unpaid and the 30 days provided in the agreement has expired. I have has no response to my letter and the invoice returned was unpaid.

Accordingly, I must regrettably advise you that I shall be forwarding the matter over
to the collection authorities immediately. Since the initial downpayment was made through your credit card. In addition, I have reviewed with my legal advisor the terms of our agreement.

I very much regret the necessity for taking these actions and requests, once again, that you pay the bill immediately.

Sincerely,
McAllister Contractors, LLC