Letter of Demand

CLIENT
Timber Flooring Contractor (“Subcontractor”)

OTHER PARTY
Head contractor (“Head Contractor”)

CONTACT
Installation of Jarrah flooring to new dwelling

PAYMENT CLAIM
$8,840.50 including GST

OUTSTANDING AMOUNT
$2,210.00

The Subcontractor was contracted for the supply and installation of Jarrah flooring. The Head Contractor made payment for supply. After completion, the Head Contractor failed to respond with a time for payment.

The payment claim was not monitored and the claim could not be pursued under the Security of Payment legislation.

A letter of demand was sent to the Head Contractor demanding payment. Payment was made within 1 hour.