The Letter Demanding Payment For Services Rendered is a crucial document in UAE business operations, used when a service provider has completed their contractual obligations but hasn't received the agreed-upon payment. This document serves as a formal demand and potentially as a prerequisite to legal action under UAE Civil Code and Commercial Transactions Law. It should be issued after informal payment requests have been unsuccessful but before initiating legal proceedings. The letter must include specific details about the services provided, payment terms, and outstanding amounts, while maintaining compliance with UAE legal requirements regarding payment demands and debt collection. This document is particularly important in the UAE context where formal written communications carry significant weight in legal proceedings and where specific procedures must be followed before escalating to court action.

1. Sender's Details: Full company/individual name, address, and contact information of the party demanding payment

2. Date: Current date of the letter in the format commonly used in UAE

3. Recipient's Details: Full company/individual name, address, and contact information of the debtor

4. Reference Line: Clear reference number or identifier for the matter

5. Subject Line: Clear indication that this is a payment demand for services rendered

6. Service Description: Specific details of the services provided, including dates and scope

7. Payment Details: Amount owed, currency, and breakdown of charges

8. Payment History: Reference to previous invoices, their dates, and any partial payments made

9. Legal Basis: Reference to the contract or agreement under which services were provided

10. Demand Statement: Clear statement of the amount demanded and payment deadline

11. Consequences Statement: Statement regarding potential legal action if payment is not received

12. Closing: Professional closing statement and signature block