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Demand Letter for Unpaid Construction Invoices by Francess Mae Alonzo is a document available to read on EtoBox.

ABC Lumber Yard & Hardware Inc. hired a counsel to write a demand letter to XYZ Construction Company for unpaid invoices totaling 332,000 pesos. The demand letter outlines 5 invoices from 2016 to 2017, provides a legal basis for the claim, and states legal action will be pursued if the demand is not met within a specified timeline.

Author
Francess Mae Alonzo
Language
EN