DEMAND FOR PAYMENT
Date: ---------------
To: -----------------------------------------------------------
From: ----------------------------------------------------------------
Dear -------------------: Please be advised that your account with A.D. Concrete Service, Inc. remains seriously overdue in the amount of ------------------------------------ ($-------------), despite our numerous efforts to resolve the matter of your past due account. This letter shall serve as your final notice before pursuing further legal means for collection of your overdue account. Unless we receive full payment in the amount of ----------------------------------- ($-----------) within fifteen (15) days of the date of this notice, we shall be forced to immediately turn your account over to our attorney to proceed with filing a lien against your property (Florida Statutes ---------------------------). Under these Florida laws, those who work on your property or provide materials and are not paid have a right to enforce their claim for payment against your property. This claim is known as a construction lien. If you fail to pay contractors, sub-contractors or material suppliers or neglect to make other legally required payments, the people who are owed money may look to your property for payment. In order to avoid the additional costs of added interest, collection fees, and/or court costs, and to help preserve your credit rating, we suggest that you resolve this matter by immediate, full payment. Sincerely,
----------------------------------------------------------------------Enclosure