Unpaid Service Contract Resolution

Summary

If you have a written contract and havent received payment for services, review the contract terms, send a formal demand letter, and consider mediation or small claims court. In British Columbia, small claims court handles disputes up to $35,000. A demand letter should include your contact information, the amount owed, a summary of services, and a payment deadline. If unresolved, legal action may be necessary.

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I provided a service for a company but didnt receive the money as agreed
****, it sounds like you might have a breach of contract issue. Did you have a written agreement or contract with the company? This information will help determine your next steps.
yes
If you have a written agreement, you can take the following steps:
- Review the contract to understand the payment terms and any clauses related to breaches.
- Send a formal demand letter to the company requesting payment.
- Consider mediation or small claims court if the amount is within the limit.
Would you like more details on any of these steps?
Yes
- Review the Contract: Ensure you understand the specific terms and conditions, including payment deadlines and penalties for breaches.
- Send a Formal Demand Letter: Clearly state the amount owed and reference the contract terms. Give a reasonable deadline for payment (e.g., 14 days).
- Mediation: A neutral third party helps both parties reach a voluntary agreement.
- Small Claims Court: In British Columbia, you can file a claim for amounts up to $*,*.
Would you like assistance in drafting a demand letter or more details about the mediation process?
yes
Sure, ****! Here are some tips for drafting a demand letter:
- Start with your contact information and date.
- Include the recipient's contact info.
- Clearly state the amount owed, reference the contract, and summarize the services provided.
- Set a deadline for payment (e.g., 14 days).
- Mention potential legal actions if payment is not received.
Would you like a sample format or more details on mediation?
July 1st, *
****, it seems like you're dealing with a breach of contract issue and are on the right track with drafting a demand letter. Here is a sample format for the demand letter:
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[Your Name]
[Your Address]
[City, Province, Postal Code]
[Email Address]
[Phone Number]
[Date]
[Recipient's Name]
[Company's Name]
[Company's Address]
[City, Province, Postal Code]
Dear [Recipient's Name],
Subject: Demand for Payment
I am writing to formally request the payment of [amount owed] as per our contract dated [date of contract]. The payment was due by [due date], and despite my previous reminders, the amount remains unpaid.
Please arrange for the payment within 14 days from the date of this letter. If the payment is not received by [deadline date], I will consider legal actions to recover the amount owed.
Sincerely,
[Your Name]
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Would you like more details about the mediation process?