Demand Letter - Notice of Intent to Lien

Product Number: 814

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

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 : $251.70 + tax

What is your Company's legal name? If you are a sole proprietor, what is your full name

What is your trade name (if applicable)?

Address

City

Province/State

Postal Code/Zip

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Project Location: Address &/or legal description of property where work/materials were supplied.

What type of work or materials did you supply? Please specify whether you provided labour and/or materials.

What is the General Contractor's Name? (if known)

What is the General Contractor's Address? (if known)

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Who owes you the money? Legal name (if known)

Trade Name (if applicable)

Address

City

Province/State

Postal Code/Zip

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Dollar ($) amount of the original contract or subcontract price, if applicable

Total dollar ($) amount of all changes/additions (+/-) to initial contact price as listed above, if applicable

Total dollar ($) amount of payments received to date, if applicable

How much are you owed for services and/or materials supplied to date ($) ?

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Name of person requesting demand letter to be sent

Position of person (as indicated above) authorizing demand to be sent

Please check the following to confirm

You authorize Lien-Pro Inc. to act as agent for you and you have informed Lien-Pro Inc. of the facts stated in the claim for lien and the facts are true.

Attach any relevant documentation that pertains to this file

I agree to the SERVICE TERMS, RELEASE OF LIABILITY, WAIVER OF CLAIMS AND INDEMNITY AGREEMENT - see below link. Note: your signature is required at end of transaction on the official Release

Demand Letter

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