What kind of issue do you need help with?
Choose the closest match. ResolveLetter will use this to guide the questions, preview, safety check, and final document type.
Refund problem
A business refused a refund, delivered something different than promised, or stopped responding after payment.
Security deposit issue
A landlord has not returned your deposit, made unclear deductions, or missed the response deadline.
Unpaid invoice
A client, customer, or business has not paid for completed work, services, or goods.
Service not delivered
You paid for a service, but the provider did not complete the work, missed the agreed scope, or refused to fix the issue.
Auto repair or mechanic issue
Poor repair work, damage caused by a shop, refused refund, warranty denial, or unclear repair charges.
Insurance follow-up
An insurer has delayed a response, denied a claim, or stopped communicating about your issue.
Warranty claim denied
A seller, manufacturer, repair shop, or service provider refused to honor a warranty or guarantee.
Contractor or home repair issue
A contractor did poor work, left the project unfinished, caused damage, or refused to correct the problem.
Landlord or tenant notice
You need a written notice about repairs, lease issues, deposits, communication problems, or other rental concerns.
Property damage claim
Someone damaged your property and you need to request payment, repair, documentation, or a written response.
Subscription or billing issue
You were charged incorrectly, could not cancel, were billed after cancellation, or need to dispute recurring charges.
Other issue
Use this if your situation does not clearly fit one of the categories above.
Important notice
ResolveLetter is a document-preparation and legal information tool. It is not a law firm and does not provide legal advice. It does not create an attorney-client relationship and does not represent you. For legal advice, consult a licensed attorney in your state.