What Is A Lien Demand Letter?
A Lien Demand Letter is a great motivator for getting your invoices paid. Also known as a Notice of Intent to Lien, it is a formal demand for payment. The letter puts a debtor on notice of your intent to lien the job site property by a specific date deadline. You can increase your odds of getting paid with a lien demand letter.
In layman terms, it is a demand letter that outlines your intent to lien in the event payment is not received. If you have not been paid for work you’ve done and want to put your customer on notice, send a demand letter.
A Demand Letter is a tool you can use to establish a sense of urgency and set a specific deadline for payment. Demand letters are best used when you first realize you are having difficulty collecting payment or there is a delay in payment from your customer.
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