INTENT TO LIEN LETTER
October 18, 2055
Malcolm Raynor
Jacksonville, FL 32099
malcolm@you.mail
Dear Mr. Raynor,
This letter serves as a formal notice of our intent to file a lien against the property located at Jacksonville, FL 32099 due to the outstanding balance of $15,000 for services rendered on September 15, 2055. Despite previous communications regarding this matter, we have yet to receive payment.
We understand that unforeseen circumstances can arise; however, we kindly request that you address this balance promptly to avoid further action. Our records indicate that multiple invoices have been sent, including Invoice #10123 dated September 20, 2055, which remains unpaid.
Please be advised that if payment is not received within 10 days from the date of this letter, we will proceed with filing a lien by applicable laws. This action may affect your property title and future transactions related to the property.
We value our business relationship and hope to resolve this matter amicably. Please feel free to contact me directly at (555) 123-4567 or [Your Email] to discuss any questions or to arrange payment. Thank you for your immediate attention to this matter.
Sincerely,
[Your Name]
Accounts Manager
Letter Templates @ Template.net
