A Notice of Intent to Lien is utilized when payment for construction work or materials remains outstanding and formal action is required. While different from the US mechanics' lien system, this notice under English and Welsh law serves as a crucial step in the debt recovery process. It typically follows unsuccessful informal payment requests and precedes more serious actions such as work suspension or legal proceedings. The notice must include specific details about the project, amounts owed, and payment terms as required by the Construction Act 1996. This document is particularly important for protecting contractors' rights and maintaining clear communication about payment obligations.
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1. Sender Details: Full legal name, address, and contact information of the party giving notice
2. Recipient Details: Full legal name, address, and contact information of the party receiving notice
3. Project Information: Details of the construction project including site address and description of works
4. Amount Claimed: Specific amount owed including any interest calculations as per Late Payment of Commercial Debts (Interest) Act 1998
5. Payment History: Summary of payments made and outstanding amounts
6. Notice Period: Specified time period before further action will be taken, in accordance with Construction Act 1996
1. Contract Reference: Details of the original contract, including date, parties, and reference numbers
2. Previous Correspondence: Reference to prior payment requests or communications regarding the debt
3. Legal Authority: Reference to relevant sections of Construction Act 1996 and other applicable legislation
1. Schedule A - Payment Schedule: Detailed breakdown of amounts owed, payment dates, and interest calculations
2. Schedule B - Contract Extracts: Relevant sections of the contract relating to payment terms and conditions
3. Schedule C - Invoice Records: Copies of all relevant unpaid invoices and payment applications
4. Schedule D - Communication Log: Timeline of relevant communications regarding payment
Relevant legal definitions
Claimant
Property Owner
Principal Contractor
Due Date
Outstanding Amount
Project
Property
Construction Work
Materials
Contract
Payment Terms
Notice Period
Works
Site
Completion Date
Invoice
Interest Rate
Payment Schedule
Working Day
Construction Contract
Statutory Notice
Business Day
Retention
Contract Sum
Payment Application
Property Owner
Principal Contractor
Due Date
Outstanding Amount
Project
Property
Construction Work
Materials
Contract
Payment Terms
Notice Period
Works
Site
Completion Date
Invoice
Interest Rate
Payment Schedule
Working Day
Construction Contract
Statutory Notice
Business Day
Retention
Contract Sum
Payment Application
Clauses
Identification of Parties
Project Details
Payment Claims
Amount Due
Interest Calculation
Work Description
Payment History
Notice Period
Deadline for Response
Right to Suspend
Legal Authority
Property Description
Contract Reference
Dispute Resolution
Service of Notice
Supporting Documentation
Remedy Period
Consequences of Non-Payment
Governing Law
Declaration of Truth
Project Details
Payment Claims
Amount Due
Interest Calculation
Work Description
Payment History
Notice Period
Deadline for Response
Right to Suspend
Legal Authority
Property Description
Contract Reference
Dispute Resolution
Service of Notice
Supporting Documentation
Remedy Period
Consequences of Non-Payment
Governing Law
Declaration of Truth
Relevant Industries
Relevant Teams
Relevant Roles
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