Unpaid Consulting Fees Demand Letter

Dear [Recipient Name],

I am writing to formally demand payment for consulting services rendered to [Recipient Name or Company], pursuant to our agreement dated [Agreement Date].

The total amount due is [Insert Amount], as detailed below:

• Service Provided: [Description of Services]
• Invoice Number: [Invoice Number]
• Date(s) of Service: [Date Range or Specific Dates]
• Due Date: [Original Due Date]

Despite previous reminders, payment has not been received. Please remit the overdue amount within [Number of Days, e.g., 10] days from the date of this letter.

Failure to do so may result in further actions, including legal proceedings, to recover the outstanding balance.

If you have already sent the payment, please disregard this letter. Should you have any questions, contact me at your earliest convenience.