- Step1: Select the dispute type, such as a security deposit, personal loan, contractor issue, or another situation.
- Step2: Answer guided questions about what happened, the amount owed, the resolution requested, and the payment deadline.
- Step3: Select the state where the dispute occurred so relevant statutes, deadlines, and requirements can be applied.
- Step4: Review the generated demand letter and its facts, legal references, amounts, and deadline.
- Step5: Download the completed letter for free, or prepare USPS Certified Mail delivery with tracking when that capability is available.