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Demand letter resources

Templates and guides for sending payment demand letters the right way.

Published Jan 20, 2026 • Updated Jan 21, 2026

How it works

Step 1

Fill out form

Complete the guided fields online.

Step 2

Preview PDF

Review the generated PDF before mailing.

Step 3

Mail

We print and mail it via USPS.

Who this hub is for

  • Businesses or contractors requesting overdue payment
  • Individuals requesting reimbursement or repayment
  • Anyone who needs a clear written record before escalation

How it works with PostalForm

  1. Choose the right path — start the guided payment-demand packet workflow, use a template, or upload your own PDF
  2. Organize supporting records — invoices, photos, agreements, or correspondence
  3. Mail with proof — add Certified Mail for tracking and signature

Guided workflow

  • Payment Demand Packets — answer guided questions, upload invoices and supporting documents, preview the assembled packet, and continue straight to mailing

Templates

Trade-specific templates

Guides

Certified Mail option

Need proof of delivery? Use Certified Mail with electronic return receipt (First Class only).

Certified Mail with electronic return receipt (First Class only)

Ready to send it?

Start with the guided packet workflow when you want more than a one-page letter. If you already have a finished PDF, you can still upload it directly. Start payment demand packets Mail a demand letter