Generate Demand Letter Template

What This Agent Does

• •Converts user input into a structured demand letter for unpaid debts or unfulfilled obligations.
• •Outlines the legal basis and consequences of non-payment in a professional tone.
• •Provides a clear deadline for payment and details on how to fulfill the obligation.

Tips

• •Ensure Clarity and Precision: When drafting the debt details section, ensure that every fact about the debt, including the amount, the date it was incurred, and any previous communications, are stated clearly and accurately. This not only reinforces the credibility of the claim but also minimizes the possibility of misunderstandings or disputes over the facts.
• •Highlight Legal Preparedness: In the legal basis section, besides citing relevant laws and regulations, consider including a brief explanation of how these laws apply to the debtor's specific situation. This not only educates the debtor about the seriousness of the situation but also showcases your preparedness to take legal action if necessary.
• •Offer Clear Solutions: In the required actions section, provide straightforward payment methods and clear instructions on how the debtor can comply with the demand. Consider offering multiple payment options and specify exactly how and where payments should be sent, making it as easy as possible for the debtor to resolve the issue promptly.

How To Use This Agent

• •Fill in the placeholders CREDITOR NAME, CREDITOR ADDRESS, DEBTOR NAME, DEBTOR ADDRESS, DESCRIPTION OF THE SPECIFIC DEBT OR OBLIGATION OWED, AMOUNT, DEADLINE, LEGAL REPRESENTATIVE NAME, and LAW FIRM NAME with the specific details relevant to your situation. For example, if your creditor is "XYZ Corporation" located at "123 Business Rd., City, State", and your debtor is "John Doe" at "456 Consumer St., City, State", with a debt for "unpaid consultancy fees" amounting to "$5000" due by "January 15, 2024", represented by "Jane Smith" from "Smith Legal Solutions".
• •Example: Fill in "XYZ Corporation" for CREDITOR NAME, "123 Business Rd., City, State" for CREDITOR ADDRESS, "John Doe" for DEBTOR NAME, "456 Consumer St., City, State" for DEBTOR ADDRESS, "unpaid consultancy fees" for DESCRIPTION OF THE SPECIFIC DEBT OR OBLIGATION OWED, "$5000" for AMOUNT, "January 15, 2024" for DEADLINE, "Jane Smith" for LEGAL REPRESENTATIVE NAME, and "Smith Legal Solutions" for LAW FIRM NAME.

Example Input

#INFORMATION ABOUT ME:
• My creditor: Prompt Next AI
• My creditor address: 123 AI Lane, Tech City, AI 10101
• My debtor: John Doe
• My debtor address: 456 Debt Street, Default City, DC 20202
• My debt/obligation: Unpaid invoice #1234 for AI consulting services provided in June 2023
• My total amount due: $5,000
• My deadline for response: January 15, 2024
• My legal representative: Jane Smith
• My law firm: AI Legal Solutions LLC