Contractor dispute
$8,700
Recovered in
3 days
Homeowner paid a contractor up front for a kitchen remodel. Eleven months of silence. The letter arrived on a Monday — a full refund wired on Thursday.
Denver, CO
Demand Letters · From $129
A formal, attorney-reviewed demand letter printed on formal dispute resolution letterhead and mailed via USPS Certified Mail. When a polite follow-up stops working, this is what moves the money.
Dear Mr. Halsey,
This letter constitutes formal notice that the sum of four thousand two hundred twenty dollars remains outstanding for services rendered on March 4, 2026.
You are hereby given ten (10) business days from receipt to remit the full amount. Failure to do so will result in the filing of a small claims action, including all applicable fees and interest.
Paid in full
6 days after delivery
As seen in
Why demand letters work
A certified demand letter is the single most effective pre-court action an individual or small business can take. It costs a fraction of an attorney and resolves the majority of disputes in under two weeks.
A letter on formal dispute resolution letterhead tells the other side you are serious, organized, and one step from filing. That alone resolves most disputes.
USPS Certified Mail gives you a dated, signed record of delivery. If the case goes to small claims, you walk in with evidence the judge respects.
A written response window (usually 10 to 14 days) forces a decision. Delay tactics lose their power when the clock is on paper.
Paid before any court action
Median letter-to-payment window
Demand letters sent by Sue.com
States covered, every statute cited
What you get for $129
Our demand letter package is the exact document a paralegal would spend an afternoon preparing, priced for the person actually owed the money.
Re: Outstanding Invoice No. 2026-0481
Dear Mr. Halsey,
Please consider this letter a final and formal demand for payment of the outstanding balance of $4,220.00, owed for contracted services rendered on March 4, 2026, pursuant to the agreement executed on February 12, 2026.
Despite multiple good-faith attempts to resolve this matter informally, including emails dated March 18 and April 2, 2026, payment has not been received.
You are hereby given ten (10) business days from the date of this letter's receipt to tender the full amount. Payment may be made by certified check or electronic transfer to the account on record.
Failure to remit payment within the specified timeframe will result in the filing of a civil action in the Hillsborough County Small Claims Court for the principal amount, plus all statutory interest, court costs, and any applicable attorney's fees.
How it works
You do the ten-minute intake. We handle the drafting, legal review, printing, certified mailing, and tracking. You get notified at every step.
Step 01
Four-minute intake. Names, dates, amounts, what was promised, what went wrong. We adapt the flow to your dispute type and catch gaps before they matter.
Step 02
A licensed attorney in the relevant state reads your letter, adjusts the statute citations, and approves the final version before it prints.
Step 03
Printed on formal dispute resolution letterhead, dropped at USPS with Certified Mail + Return Receipt. Tracking pings your dashboard the moment it is signed for.
Real cases, real outcomes
A small sample of recent Sue.com demand-letter outcomes. Names are abbreviated for privacy. Amounts are actual recoveries.
Contractor dispute
$8,700
Recovered in
3 days
Homeowner paid a contractor up front for a kitchen remodel. Eleven months of silence. The letter arrived on a Monday — a full refund wired on Thursday.
Denver, CO
Unpaid invoice
$4,220
Recovered in
2 days
A salon owner sent two polite follow-ups to a corporate client. Our letter cited Florida Civil Remedies § 772.11. Paid the next morning.
Tampa, FL
Security deposit
$2,300
Recovered in
9 days
Tenant left an apartment spotless. Landlord withheld the deposit. The letter cited CA Civil Code § 1950.5 and the statutory penalty. Full refund issued.
Oakland, CA
Consulting fees
$11,900
Recovered in
6 days
A freelance strategist had nine months of unpaid invoices. One certified letter restored the relationship — and the balance — in under a week.
Jersey City, NJ
Customer stories
Rated 4.9 out of 5 across 2,400+ verified reviews. Every review is from a real customer whose case has been resolved or is in active tracking.
“I sent the letter on a Wednesday. He paid me Friday. For $129, that is the best money I have ever spent on my small business.”
Marisol R.
Salon owner · Tampa, FL · Recovered $4,220
“My contractor ghosted me for eleven months. Sue's demand letter got a response the same day it was delivered.”
Jordan P.
Homeowner · Denver, CO · Recovered $8,700
“Chasing payments is the worst part of freelancing. Sue made it feel professional — and it worked the first try.”
Ava C.
Freelancer · Brooklyn, NY · Recovered $1,680
Common questions
Ready when you are
Start your demand letter in four minutes. Most customers have their case mailed the same day and resolved within the week.