Law Firm Notice of Default Letter

[Date]

[Recipient Name]

[Recipient Title/Position]

[Recipient Company/Organization]

[Recipient Address]

Subject: Notice of Default

Dear [Recipient Name],

This letter serves as formal notice from [Your Company Name] regarding the failure to comply with the terms and conditions agreed upon in the contract signed on [Date], under reference number [Number].

According to our records and subsequent confirmations, the following obligations have not been fulfilled:

Payment of the quarterly invoice due by [Date], amounting to $50,000.
Delivery of the custom software modules as agreed upon, which were scheduled to be completed and delivered by [Date].

As per the contract clause 8.3, we hereby notify you that you are in default of your contractual obligations. This default has caused significant inconvenience and potential financial losses to our client.

We request that you remedy this default by fulfilling the following actions within 15 days of the receipt of this letter:

Complete the overdue payment of $50,000.
Finalize the development and deliver the agreed-upon custom software modules.

Please be advised that failure to address this notice and remedy the default within the specified time frame will compel [Your Company Name] to take further actions to enforce the contract, potentially including legal proceedings. Such actions may result in additional costs and liabilities charged to your account.

We urge you to treat this matter with the urgency it warrants. Please contact us directly at [Your Company Email] or [Your Company Number] to discuss this matter further or to confirm your intentions regarding the resolution of this default.

Sincerely,

[Your Name]

[Your Position]

[Your Company Name]