[Your Name] [Your Address] [City, State, Zip] [Email Address] [Phone Number] [Date] [Recipient's Name] [Recipient's Address] [City, State, Zip] Subject: Stop Payment Notice — [Invoice/Payment] for [Project/Service] in Oklahoma Dear [Recipient's Name], I hope this letter finds you well. I am writing to you today regarding an urgent matter concerning an unpaid invoice/payment for the [Project/Service] which was completed on [Date], as agreed upon in our contract dated [Contract Date]. Unfortunately, despite our repeated attempts to resolve the issue amicably, we have not received the payment due to us. As a result, we have no choice but to pursue the legal remedy of issuing a Stop Payment Notice to protect our rights and interests. Under the laws of Oklahoma, specifically the Oklahoma Stop Payment Notice Act, we are entitled to file a Notice of Stop Payment with the owner, the construction lender, and all other parties involved in the project. This notice notifies the recipient that any payments owed to you, as the contractor or subcontractor, should be redirected to us until the outstanding amount for our services is satisfied. In compliance with the legal procedures, we hereby provide you with the following details related to the Stop Payment Notice: 1. Notice Date: [Date] 2. Project Name: [Project Name] 3. Owner: [Owner's Name] 4. Construction Lender, if applicable: [Lender's Name] 5. General Contractor, if applicable: [GC's Name] 6. Our Company Name: [Your Company's Name] 7. Total Amount Due: [Amount Due] 8. Invoice/Payment Details: [Invoice/Reference Number, Payment Date] We kindly request you to acknowledge the receipt of this Stop Payment Notice within [specific timeframe, typically 5-7 business days] to ensure prompt resolution of this matter. Additionally, it is crucial that you communicate this notice to all relevant parties involved in the project to avoid any potential confusion. Please note that failure to comply with the Stop Payment Notice within the designated timeframe may result in further legal action to protect our rights, including filing a lien against the property, pursuing a lawsuit, or seeking any other legal remedies available under the applicable laws. We remain hopeful that this notice will serve as a reminder to settle the outstanding payment without the need for any further legal actions. However, if necessary, we are prepared to take whatever steps are required to resolve this matter and recover the rightful compensation for our services. Thank you for your immediate attention to this matter. We look forward to your prompt response to resolve this issue. Sincerely, [Your Name] [Your Title/Position] [Your Company Name] [Your Contact Information: Email and Phone Number] Types of Oklahoma Sample Letters concerning Stop Payment Notice: 1. Oklahoma Stop Payment Notice for Contractors 2. Oklahoma Stop Payment Notice for Subcontractors 3. Oklahoma Stop Payment Notice for Material Suppliers 4. Oklahoma Stop Payment Notice for Equipment Rental Companies 5. Oklahoma Stop Payment Notice for Design Professionals Note: The content and format of the letter may vary depending on the specific circumstances and nature of the unpaid invoice/payment. It is essential to consult with a legal professional or review the applicable laws to ensure compliance when issuing a Stop Payment Notice in Oklahoma.
Oklahoma Sample Letter concerning Stop Payment Notice
Description
How to fill out Oklahoma Sample Letter Concerning Stop Payment Notice?
Choosing the right lawful record design can be a have difficulties. Naturally, there are plenty of layouts available online, but how would you find the lawful develop you want? Take advantage of the US Legal Forms web site. The assistance offers thousands of layouts, including the Oklahoma Sample Letter concerning Stop Payment Notice, that you can use for enterprise and personal requires. All of the varieties are inspected by specialists and meet up with state and federal demands.
Should you be previously signed up, log in in your accounts and click on the Acquire switch to obtain the Oklahoma Sample Letter concerning Stop Payment Notice. Utilize your accounts to appear through the lawful varieties you have bought earlier. Go to the My Forms tab of the accounts and obtain yet another backup of the record you want.
Should you be a brand new user of US Legal Forms, listed below are easy instructions that you should comply with:
- First, be sure you have selected the appropriate develop for the area/region. You are able to look through the form using the Preview switch and look at the form description to make certain this is the right one for you.
- If the develop will not meet up with your requirements, use the Seach field to discover the right develop.
- Once you are positive that the form is acceptable, go through the Get now switch to obtain the develop.
- Opt for the pricing prepare you want and type in the necessary details. Create your accounts and pay for an order utilizing your PayPal accounts or bank card.
- Select the submit formatting and download the lawful record design in your system.
- Complete, edit and produce and signal the attained Oklahoma Sample Letter concerning Stop Payment Notice.
US Legal Forms may be the most significant collection of lawful varieties in which you can see different record layouts. Take advantage of the company to download professionally-made papers that comply with state demands.
Form popularity
FAQ
The information that must be included in a stop notice consists of: Name of project owner. Name and address of contractor and lender. Description of work completed. What Is A Stop Notice? Navigating Construction Guidelines - Flexbase flex.one ? construction-resources ? stop-noti... flex.one ? construction-resources ? stop-noti...
Dear Sir/Ma'am, This letter is to request you to stop the payment of the Cheque bearing no:____, dated:________. It's issued in favour of *cheque holder's name*, for the sum of *amount* As the Cheque is *mention the reason to stop the cheque payment*, I request you to stop the payment with immediate effect.
?Stop work notice? means notice given under this article by a direct contractor to an owner that the contractor will stop work if the amount owed the contractor is not paid within 10 days after notice is given. Construction Project ?Stop Work Notice? Unintended Trap for Prime ... porterlaw.com ? construction-project-stop-work-n... porterlaw.com ? construction-project-stop-work-n...
The stop work notice must be served personally or by certified mail on the contractor and the director of the department which let the contract for the state of California, or the public disbursing officer responsible to make payments under the contract, or with the body by whom the contract was awarded. Stop Notices & Public Projects in Los Angeles Law Office of Steven R. Lovett ? mechanics-liens ? stop... Law Office of Steven R. Lovett ? mechanics-liens ? stop...
While a payment bond is required for all public work contracts over $25,000, a claimant can file an action on the payment bond against the surety without filing a stop notice or suing the public entity. This notice must be served on the principal and surety by certified mail or personal service.
A Stop payment notice, is a verified written notice signed by the claimant which formally notifies the property owner that the claimant has not been paid for their labor, services, equipments, or materials provided to the construction project. What is a Stop Notice? File your Stop Payment Notice SunRay Construction Solutions ? stop-payment-notice SunRay Construction Solutions ? stop-payment-notice
