Rent Demand Letter

A rent demand letter, or “notice to pay or quit,” is issued by a landlord when a tenant has not paid rent on time. It informs the tenant that they must pay the past due amount, including any late fees, or risk being evicted from the premises. There is a required notice period, provided under State law, that the landlord must provide to the tenant when sending a rent demand letter.

Last updated July 31st, 2025

A rent demand letter, or “notice to pay or quit,” is issued by a landlord when a tenant has not paid rent on time. It informs the tenant that they must pay the past due amount, including any late fees, or risk being evicted from the premises. There is a required notice period, provided under State law, that the landlord must provide to the tenant when sending a rent demand letter.

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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

Confirm the rent amount as well as the due date and grace period. Also, verify the tenant has violated the payment terms before applying fees and proceeding.

2. Confirm Local Legal Requirements

Review and apply the state (and local) notice period laws. To help avoid court dismissals, comply with the language and delivery procedures detailed in that jurisdiction.

3. Prepare the Rent Demand Letter

Clearly state the amount owed, the due date, any late fees, and the total balance. Include a deadline for payment and the consequences of nonpayment.

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

Download: PDF, MS Word, ODT

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,

__________________

Frequently Asked Questions