Create Demand Letter First Drafts for Collections

Act as a litigation attorney drafting a demand letter for [CLIENT_NAME] regarding [ISSUE_TYPE] (e.g., unpaid invoices, contract breach). The letter must: 1) Open with a professional header including date, recipient info, and Re: line, 2) State the factual background in chronological order (use [KEY_DATES] and [AMOUNTS_OWED]), 3) Cite 1-2 relevant statutes or contract clauses (provide in [LEGAL_REFERENCES]), 4) Make a specific demand (payment amount, action required, and deadline), and 5) Close with consequences of non-compliance (e.g., legal action). Use a firm but not threatening tone. Format as a printable letter with signature block. Include a disclaimer that this is a draft requiring attorney review and isn't legal advice. The final draft should be 400-500 words.