The letter that gets it sorted — drafted from your answers, ready in minutes
Answer a few questions, review your letter, and send it yourself. Flat fee, no subscription, no lawyer’s hourly rate. You stay in control the whole way.
Auto Repair Dispute Letter
A letter to an auto repair shop about work that was faulty, incomplete or overcharged — stating the vehicle, what went wrong, and the remedy you want by a date.
$39
Breach of Agreement Demand
A letter to someone who has not held up their end of an agreement — what was agreed, what they did or did not do, and what you want them to do to put it right, by a date.
$49
Contractor / Builder Demand
A letter to a contractor or builder about work that was defective, unfinished, or not as agreed — what the problem is, and whether you want it fixed, finished, or your money back, by a date.
$49
Credit Report Dispute
A letter to a credit bureau disputing an item on your credit report you believe is wrong — the account, what is inaccurate, and a request to investigate and correct it.
$29
Data Deletion / Privacy Request
A letter asking a company to delete your personal data, stop selling it, and/or remove you from marketing — a clear written privacy request.
$29
Debt Collection Stop-Contact Letter
A letter telling a debt collector to stop contacting you about a debt — stating the account and that further contact should stop, so your request is in writing.
$29
Debt Settlement Offer Letter
A letter offering to settle a debt for a lump-sum amount as payment in full — stating your offer and asking for written confirmation before you pay.
$39
Debt Validation Request
A letter to a debt collector asking them to validate a debt they are chasing you for — who the original creditor is, the amount, and proof it is yours — before you deal with them.
$29
Earnest Money / Deposit Return Demand
A letter demanding the return of a deposit or earnest money being held after a deal or arrangement fell through — stating the amount and why it should be returned.
$39
Expense Reimbursement Demand
A letter to your employer demanding reimbursement of out-of-pocket work expenses — stating the amount, what it was for, and a date to pay by.
$39
Formal Business Complaint
A formal complaint letter to a business — setting out what happened and what you want them to do to put it right.
$29
Goodwill Adjustment Request
A letter asking a creditor to remove a late-payment mark from your credit as a goodwill gesture — noting your history and why the late payment happened.
$29
Financial Hardship Letter
A letter to your lender explaining a financial hardship and asking for help with your payments — a lower payment, a pause, or a payment plan.
$39
HOA Dispute Letter
A letter disputing an HOA fine, violation notice or fee — stating what you disagree with and what you want them to do.
$39
Identity Theft / Fraud Report
A letter telling a company or creditor that an account or charges in your name are fraudulent, and asking them to investigate and remove them.
$39
Insurance Claim Appeal
A letter appealing a denied insurance claim — stating your policy and claim, why you believe it should be covered, and asking them to reconsider.
$49
Landlord Fee Refund Demand
A letter asking your landlord to refund an improper, unexplained or incorrect fee — stating the fee and asking for it to be returned by a date.
$39
Early Lease Termination Request
A letter asking your landlord to agree to end your lease early — explaining why, proposing how to make it work, and the date you need to leave.
$39
Medical Bill Dispute Letter
A letter disputing errors on a medical bill and requesting an itemized or corrected bill — stating the bill, what is wrong, and what you want done.
$39
Neighbor Dispute Notice
A courteous letter to a neighbor about a shared issue — a fence, a tree, noise or a boundary — stating the problem and what you would like done to resolve it.
$39
Notice to Vacate (Tenant)
A written notice to your landlord that you are ending your tenancy and moving out on a set date, with a forwarding address — so your notice is clear and dated.
$29
Payment Demand Letter
A firm, professional letter demanding payment of money you are owed by a set date — an unpaid invoice, a loan, or money a person or business agreed to pay and has not.
$39
Property Damage Demand
A letter demanding payment from a person or business that damaged your property — stating what was damaged, how, the cost, and a date to pay by.
$39
Records Request
A letter requesting copies of your own records held by a company, provider or office — stating which records you want.
$29
Consumer Refund Request
A letter to a business asking for a refund or a fix for faulty goods or a service that was not as described, with what you bought, when, what went wrong, and what you want them to do.
$39
Repair Request to Your Landlord
A letter to your landlord listing repairs that are needed at your rental and asking them to arrange the repairs by a set date, so your request is on record.
$29
Return of Property Demand
A letter demanding the return of personal property someone is holding that belongs to you — what the item is, how they came to have it, and a date to return it by.
$29
Security Deposit Return Demand
A letter demanding the return of a rental security deposit your landlord has not refunded, stating the amount, the date you moved out, and the address to send it to.
$39
Security Deposit Itemization Request
A letter asking your landlord for an itemized list of any deductions from your security deposit — so you can see what was taken and why.
$29
Stop Harassment Letter
A letter asking a person to stop contacting or harassing you — stating the behavior and that you want it to stop, so your request is clear and dated.
$39
Stop Calls / Texts (Do-Not-Contact) Letter
A letter telling a company to stop calling or texting you — a clear written request to be added to their do-not-contact list.
$29
Subscription / Membership Cancellation
A clear written cancellation of a gym, membership or subscription — stating you are cancelling, from when, and that further charges should stop — so you have it in writing.
$29
Travel Refund Demand
A letter demanding a refund from an airline, travel agent or provider for a cancelled, changed or seriously disrupted booking — stating what happened and the amount.
$29
Unauthorized Charge Dispute
A letter disputing a specific charge with a business or your bank — stating the charge, why it is wrong, and asking for it to be reversed.
$29
Unpaid Wages / Final Pay Demand
A letter to an employer demanding wages or a final paycheck you are owed — the amount, the period worked, and a date to pay by.
$39
Utility Bill Dispute Letter
A letter disputing an error on a utility bill — electric, water, gas or internet — stating the account, what is wrong, and asking for it to be corrected.
$29
Warranty Claim Letter
A letter claiming a repair, replacement or refund under a product's warranty — stating what you bought, what failed, and the remedy you want by a date.
$39
How it works
- Tell us what happened. A few plain questions — no legal knowledge needed.
- We draft your letter from your answers, in your words.
- Review and edit it, then download it and send it yourself.
Questions people ask
How much does it cost?
A flat fee shown before you pay — $29 to $49 per letter. No subscription.
Are you a law firm?
No. Claim Done is self-help document software. We don’t give legal advice, choose your legal remedy, or represent you. You select your document, enter your facts, review the draft and decide what to do.
Who sends the letter?
You do. After payment you download your letter and send it yourself, so you stay in control.
Which states?
We’re rolling out state by state and only offer a document where we’ve confirmed we can. Choose your state when you start.