Dear Sam *****, The purpose of this letter is to demand payment of money owed regarding your Account under the Prompt Payment Act. As of May 25, 2021 your incurred charges to your Account with us by purchasing shop equipment repair parts and services rendered. The current balance of this account is $17,469.04. As you can see by the enclosed copies of the Open Invoices, you are now past due in making payments. Demand is made upon you for full payment of the following. Total amount due: $17,469.04 If payment is not made by August 31, 2021, legal action to enforce your obligations under the Prompt Payment Act may be taken. Please give this matter your utmost attention. This is the address that you listed and is the address that I will be using to correspond with you unless I am given updated information; which I have not been given up to this point. You may contact me if you have any questions or need additional information. I can be contacted by phone at 18566557145. I can be contacted via e-mail at jasonsikorski77@yahoo.com. Sincerely, Jason Sikorski Automotive Equipment Sales and Service 9 8th Ave. Glendora, NJ 08029 How is this for notice of intent for prompt payment act