The following is a sample demand letter inspectors can use to try to collect unpaid invoices. Be careful not to add too much to it.
Follow these guidelines when customizing it for your business:
Sample Demand Letter
Client
Address
City, State/Province Postal Code
Dear Client:
At your request, we performed an inspection at Property Address on Date. The balance on your account is Balance despite our requests for full payment.
Please make payment in full by Date. We completed the inspection for you and deserve to be paid.
Thank you.
Inspector
Address
City, State/Province Postal Code
Phone Number
Email
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