Key Features
- Identifies Parties. Names the landlord seeking payment and the delinquent tenant by name, status, and responsibility.
- Specifies Rent Amount. States the exact amount owed for rent, including penalties and fees in no uncertain terms.
- Payment Instructions. Explicitly gives the tenant instructions on how and when to pay their owed rent.
- Cites Lease. Provides the language to reference the lease and the non-payment breach directly.
- Defines Penalty. Warns the tenant of the possible legal consequences should they ignore their payment obligation.
How to Remedy (7 steps)
1. Review the Lease Agreement
2. Confirm Local Legal Requirements
3. Prepare the Rent Demand Letter
4. Send the Letter Using the Legal Method
Follow all applicable laws and deliver the letter with proof of receipt. For example, send it via certified mail, hand delivery, or post it on the tenant’s door.
5. Wait for the Deadline to Expire
Reserve any further communication until the deadline for response has elapsed with no tenant action. The issue is only resolved if payment is submitted.
6. Communicate or Negotiate As Needed
The tenant may respond to negotiate due to a lack of funds. In such a case, and if possible, develop a payment plan that resolves the matter amicably.
7. Escalate If Unresolved
If the tenant flatly refuses to pay for one reason or another, then consider remedies such as a collection agency or eviction proceedings. Make sure to obey all regulations and laws.
Sample
RENT DEMAND LETTER
From
[SENDER’S NAME]
[STREET ADDRESS]
[CITY, STATE, ZIP]
[PHONE]
[E-MAIL]
To
[RECIPIENT’S NAME]
[STREET ADDRESS]
[CITY, STATE, ZIP]
Date: [DATE]
RE: Demand Letter for Rent Payment
Dear [RECIPIENT’S NAME],
This letter serves as formal notice that you currently owe an outstanding rent amount of $[AMOUNT OWED] for the rental period [UNPAID RENTAL PERIOD].
Payment was originally due on [ORIGINAL DUE DATE]. A penalty of [PENALTY AMOUNT] has been assessed, bringing the total owed to [TOTAL AMOUNT DUE].
Despite previous attempts to collect the owed rent and penalty amount, payment has not been received. Please consider this a final demand for payment.
Unless the full amount is received by [DUE DATE], I will pursue further action to recover the debt, including referring the matter to a collections agency or seeking legal remedies available under state law.
If you have questions about this debt or believe there is an error, please contact me immediately.
Sincerely,
__________________
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Yes. This template is designed to comply with specific state laws through its editing feature.
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Yes, however, a written lease or (at least) a documented rental history offers a significant level of support compared to an oral agreement.
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Yes, it is strongly recommended to include the relevant conditions and terms from the tenant’s lease in this letter.
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Yes, since this is a customizable template, it can be tailored to apply to both residential and commercial lease agreements.
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Yes, many states require that a written notice, such as a rent demand letter, be issued to rectify nonpayment.