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Demand letters · Mississauga

Demand Letter Lawyer in Mississauga

We write demand letters for Mississauga businesses and individuals from our office at 2960 Drew Road, Unit 139. When a letter goes unanswered, the claim usually goes to the Peel courts in Brampton.

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Successful wins
895+
Clients served
Your counsel
  • Caleesis Telesh
    Founder & Principal Lawyer
  • Shaneisha Mattis
    Foreign Trained Lawyer
  • Diego Herrera
    Internationally Trained Lawyer
  • Daniel Osei
    Student Legal Assistant
The person reviewing your matter is the person who answers your call. Meet the team →
Paid 30-minute consultationRates set out in writing before work beginsCounsel in eight languagesSaturday by appointmentReplies within one business day
More about the firm
Hours
Telesh Law Firm Professional Corporation is open Monday – Friday 9:00 AM – 6:00 PM. Saturday by appointment. Sunday closed. Consultations are booked in advance; walk-ins are not seen without an appointment.
Offices
Telesh Law Firm has two offices: the Scarborough office at 1585 Markham Road, Scarborough, ON M1B 2W1, and the Mississauga office at 2960 Drew Road, Unit 139, Mississauga, ON L4T 0A5. Call 416-639-0887 or 416-299-8088, or email tlf@teleshlawfirm.ca.
Consultation and rates
Telesh Law Firm offers a paid 30-minute consultation: a full review of your matter with a lawyer, so you leave knowing where you stand and what your options are. Rates for the work that follows are set out in plain language before any work begins.
Response time
A member of the team responds to consultation requests within one business day. For an urgent demand letters matter, call rather than write.
Languages
Counsel is available in eight languages: English, Hindi, Urdu, Farsi (Persian), Punjabi, Spanish, and Tamil.
Courts
Telesh Law Firm appears in the Ontario Court of Justice, the Superior Court of Justice, and Small Claims Court in Toronto and across the Greater Toronto Area.
Licensing
Telesh Law Firm Professional Corporation is a member of the Law Society of Ontario. Caleesis Telesh, Founder & Principal Lawyer, is an Ontario licensed lawyer. The firm is also a member of the Canadian Bar Association, Criminal Lawyers' Association, Canadian Immigration Lawyers Association, and Durham Region Law Association.
Clients from
Demand Letters clients come to Telesh Law Firm from Mississauga and across the Greater Toronto Area, including Scarborough, Mississauga, Toronto, Brampton, Milton, Newmarket, Oshawa, Barrie, Guelph, Hamilton, and Bracebridge.
Facts reviewed
October 2026. Fees, hours, and availability change; call to confirm before relying on them.
The deadline that matters
01

The two-year clock keeps running after you send it.

You generally have two years from the day you discovered the claim to start a court proceeding. A demand letter is not a proceeding. Sending one, waiting for an answer, or negotiating for months does not pause the clock.

On a debt for a fixed amount, the clock can restart if the person who owes you acknowledges the debt in a signed document, or pays part of it. Do not plan around that. If the two-year date is close, we start the claim at the same time as the letter, or instead of it.

Separately, no claim can be started more than 15 years after the events it is about, whatever you knew and when.

Source: Limitations Act, 2002, S.O. 2002, c. 24, Sched. B, ss. 4, 5, 13 and 15.

In Mississauga

Demand Letters in Mississauga.

Most demand letters we write in Mississauga are between businesses: a freight or warehousing customer that stopped paying, a supplier holding back product, a subcontractor waiting on a general contractor. Business debts like these tend to come with paperwork, such as purchase orders, bills of lading and signed delivery receipts, and the letter should cite them by number. Peel's civil courts sit in Brampton: the Superior Court at 7755 Hurontario Street and the Small Claims courtrooms next door at 7765. If the debtor is in Toronto or another region, the claim may belong in that region's court instead, and the letter says so.

02
What we do

From your documents to a demand letter that is ready.

01

Review

We read the agreement, the invoices and the messages, confirm exactly who owes you, and work out the amount.

02

Draft

We set out the facts, the amount, the documents it rests on, and a firm date to pay or respond.

03

Send

We send it by email and by a method that proves delivery, so nobody can later say it never arrived.

04

Follow up

If they answer, we negotiate and put any deal in writing. If they don't, we prepare the claim.

What to bring

Bring these to the consultation.

Gather what you have. A missing document is no reason to wait, least of all with a deadline running.

  1. 01The agreement, quote or written terms. An email or text that sets out the deal counts
  2. 02Invoices, receipts, e-transfer records and bank statements showing what was paid and what is owing
  3. 03Messages with the other side, especially any where they admit the debt or promise to pay
  4. 04Their full legal name and address. For a business, the name on its invoices or registration
  5. 05A short timeline: when the deal was made, when payment was due, and every contact since
  6. 06Any letter you have already sent, and any reply
Last reviewed: October 2026This page provides general legal information, not advice for a specific matter. Legal rights and deadlines depend on the facts.
What we do

Letters we write in Mississauga

Business-to-business invoicesFreight, warehousing, supply and wholesale
Subcontractor paymentsWork done and not paid for
Commercial depositsEquipment or stock paid for and never delivered
Answering a demandWhen the letter is addressed to your business
In their words

Represented, and heard.

“Telesh Law Firm provides outstanding legal services. The team is highly knowledgeable — I would highly recommend.”
A.M · Google review
“Great lawyer to work with. Very responsive and accountable. Highly recommended!”
A. Singh · Google review
Common questions

Answers, in plain language.

In Peel Region, at the Brampton courthouses: the Small Claims courtrooms at 7765 Hurontario Street for $50,000 or less, and the Superior Court at 7755 Hurontario Street above that. If the other business is based outside Peel and the dispute arose there, the claim may need to start in that region instead.

Usually to the company, by its exact legal name, because the company is the one that owes you. An owner is personally responsible only in specific situations, such as a personal guarantee. We check the corporate name and any guarantee before the letter goes out.

Free tool

Small Claims interest calculator

Work out the interest on the amount you are owed before you put a number in the letter, at the rates the Ministry of the Attorney General publishes each quarter.

Open the calculator
Speak with counsel

Book a consultation.

Consultations available in eight languages.