It's Time To
Get Paid
Office Hours
8:30am-4:30pm
Mon-Fri (MDT)

Demand Letter - Notice of Intent to Lien

BC
AB
SK
MB
ON
QC
NB
NS
PE
NL
YT
NT
NU

Product Number: 814
Demand Letter - Notice of Intent to Lien

 

 

Demand Letter - Notice of Intent to Lien 

Send one of Lien-Pro’s Notices today! 

Notices are useful pre-lien tools sent to your customer prior to your lien expiry date. Sending the appropriate notice could be all you need in order to prompt fast payment from your customer for your outstanding account.

Legal Demand Letter

A Legal Demand Letter is  best utilized if you have recently completed a project and have uneasy feelings about being paid. You may not want to file a lien just yet and your customer has told you that they need "a bit more time” or "a few more weeks” to pay you.
 
The Demand Letter sets a clear deadline for your payment requirements and lets your customer know that if you are not paid, you intend to lien. Although the letter states you intend to lien, your follow through on filing a lien is completely up to your discretion.  
 
Pre-Lien Notices are best utilized as soon as you have completed your project or immediately after your last supply of materials. This letter is available in two versions – pre-lien and pre-lien (certified) depending on your requirements. This letter reminds the client that you reserve your right to take action if payment is not received.
 
Use the online form below to file your Lien Demand Letter. If you prefer to file offline you will find a PDF below.
 
Lien Demand Letter - PDF
$150 + disbursement, tax and courier fees - Approx. $260.00

Lien-Pro Demand System  Download the Letter of Intent to Lien or Lien Demand Letter forms here to get started.

 

Demand Letter - Notice of Intent to Lien

Product Number: 814

Price : $150 + disbursements, tax, and courier fees
Approximate Total : $249.57 + tax

SERVICE TERMS, RELEASE OF LIABILITY, WAIVER OF CLAIMS AND INDEMNITY AGREEMENT