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I will draft attorney payment demand letter commercial b2b debt
Commercial Dispute Specialist Contract Payment Demands
I am Melissa Hill, a licensed US Attorney (Bar #71218) specializing in commercial dispute resolution and contract enforcement.
Ignored invoices, supplier breaches, stolen IP, and stalled disputes dra...
About this Gig
Unpaid commercial invoices destroy cash flow. Standard accounting notices are easily dismissed. You need an aggressive, legally grounded payment demand that signals immediate civil litigation risk.
I am a licensed US Attorney with extensive experience in commercial collections, contract enforcement, and B2B dispute resolution. I draft rigorous, state-law-specific payment demand letters designed to force debtors to settle and pay.
WHAT I DELIVER:
Exhaustive review of agreements, invoices, delivery proofs, and communications
Statutory interest, late fee, and contractual attorney fee integration
Persuasive demand drafting citing applicable state commercial codes and UCC standards
Clear default notices, asset preservation warnings, and strict litigation deadlines
IDEAL FOR:
B2B SaaS, vendor, agency, and wholesale non-payment
Professional services, milestone retainers, and contractor balances ($10k$500k+)
Commercial lease default balances and vendor agreements
Shift the dynamic from an ignored invoice to immediate legal liability.
*Notice: Service includes drafting and legal consultation. Does not establish a court appearance of record.*
Field of law:
Business (corporate)
Target country:
Worldwide
Document type:
Demand letters
•
Refund policy
Agreement type:
Demand letter
•
Founders agreement
Legal consulting Gigs are not screened
Please note that there is no screening process for this service. We recommend that you message the freelancer and check all necessary details before placing your order. Pro freelancers in this category have gone through a vetting process. You can find more details here.
Other Legal Consulting Services I Offer
FAQ
Why should I hire a licensed US Attorney instead of using a standard collection agency?
Collection agencies take 25% to 50% of your recovered capital and rely on call-center scripts. A formal attorney demand letter cites controlling legal statutes, contractual default remedies, statutory pre-judgment interest, and pending litigation exposure. This places your invoice on the debtor’s
Can you calculate and demand statutory interest and legal fees?
Yes. If your underlying contract contains a valid late-fee policy or a "prevailing party attorney fee" clause, I will formally integrate those calculations into the principal balance. If the agreement is silent, I cite controlling state statutory pre-judgment interest rates to maximize financial
What specific documents are required to begin?
To build an airtight demand, provide: the master contract or terms of service; all unpaid itemized invoices; delivery/completion sign-offs or milestone approvals; and an email trail showing your prior attempts to collect.
Will this letter be formatted on your law firm letterhead?
Under Fiverr’s Terms of Service and state bar multi-jurisdictional practice rules, I provide a comprehensive, attorney-drafted legal demand formatted for formal issuance under your corporate signature, or formatted for your registered agent/counsel based on jurisdictional and procedural
Does sending this letter waive my right to file a lawsuit?
No. The demand letter is drafted with explicit reservation-of-rights clauses. It clearly states that nothing in the communication constitutes a waiver of any legal, statutory, or equitable remedies, and serves as formal evidentiary proof of your attempt to resolve the debt prior to litigation.
What happens if the debtor completely ignores the compliance deadline?
If the debtor fails to respond or remit payment before the stated deadline, you possess a clean, evidentiary-ready paper trail showing a bad-faith refusal to cure. The letter is structured to cleanly transition into an immediate civil complaint or an arbitration claim.
How do you determine which state or federal laws apply to the debt?
I review the choice-of-law and forum selection provisions in your contract. If your contract lacks these clauses, I evaluate cross-border contacts (where services were performed, debtor's corporate domicile, place of execution) to apply governing statutory codes.
Can you draft payment demands for international clients owed money by US debtors?
Yes. A significant portion of my practice involves representing non-US businesses seeking recovery from US-based corporations under domestic commercial codes, international sales treaties, and state contract laws.
Can this service be used for consumer collections (B2C)?
No. This service is strictly for commercial B2B transactions. Consumer collections require compliance with the federal Fair Debt Collection Practices Act (FDCPA) and state-specific licensing rules that fall outside this commercial recovery service.
What if the debtor offers a settlement or payment plan?
The Standard and Premium packages include revision rounds to adjust demand figures if the debtor responds with a conditional settlement offer. I also offer a custom gig add-on to draft a formal, legally enforceable Promissory Note and Settlement Agreement to secure the payments.
