Demand Of Delivery Letter for Hong Kong

Demand Of Delivery Letter Template for Hong Kong

A formal business document used in Hong Kong's commercial context to demand the delivery of goods or services that are overdue or in breach of contractual obligations. The document operates under Hong Kong's legal framework, particularly the Sale of Goods Ordinance (Cap. 26) and Contract Ordinance (Cap. 23), and serves as a crucial step in enforcing contractual rights before pursuing legal remedies. It includes specific details about the original agreement, the breach of delivery obligations, and sets clear deadlines for compliance while maintaining professional business communication standards.

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What is a Demand Of Delivery Letter?

The Demand of Delivery Letter is a critical business document used when a party fails to meet their delivery obligations under a contract governed by Hong Kong law. This document serves as a formal notice and often represents a final attempt to resolve delivery issues before pursuing legal action. It's typically used when previous informal communications have failed to resolve the situation, and the demanding party needs to create a formal record of their demand. The letter must comply with Hong Kong's legal requirements, particularly under the Sale of Goods Ordinance and Contract Ordinance, and should clearly state the contract details, breach particulars, and specific demands for remedy. It's an essential tool in commercial dispute resolution and can serve as important evidence if legal proceedings become necessary.

What sections should be included in a Demand Of Delivery Letter?

1. Sender's Details: Full name, address, and contact information of the party sending the demand

2. Date: Current date of the letter

3. Recipient's Details: Full name, address, and contact information of the party from whom delivery is demanded

4. Reference Line: Clear reference to the relevant contract/order number and date

5. Subject Line: Clear indication that this is a Demand of Delivery

6. Contract/Order Details: Specific details of the goods/items that were to be delivered, including quantities and specifications

7. Breach Description: Clear statement of how the delivery obligations have not been met

8. Formal Demand: Explicit demand for delivery with a specific deadline

9. Closing: Formal closing, signature block, and sender's name and title

What sections are optional to include in a Demand Of Delivery Letter?

1. Previous Communications: Reference to prior attempts to resolve the delivery issue, used when there has been previous correspondence

2. Legal Consequences: Statement of potential legal action if demand is not met, used when escalation is likely

3. Alternative Resolution: Proposed alternative solutions or compromise options, used when willing to negotiate

4. Financial Impact: Description of financial losses or damages incurred, used when seeking compensation

5. Without Prejudice: Legal reservation of rights, used when the letter is part of settlement negotiations

What schedules should be included in a Demand Of Delivery Letter?

1. Original Contract/Purchase Order: Copy of the original agreement or purchase order showing delivery terms

2. Delivery Timeline: Schedule showing agreed delivery dates and actual status

3. Communication Log: Chronological record of relevant previous communications regarding the delivery

4. Proof of Payment: Evidence of payment made for the goods/services if applicable

5. Shipping Documents: Any relevant shipping or logistics documentation showing delivery status

Authors

Alex Denne

Head of Growth (Open Source Law) @ Genie AI | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

Jurisdiction

Hong Kong

Publisher

Genie AI

Document Type

Promissory Note

Sector

Banking

Cost

Free to use
Relevant Industries

Manufacturing

Retail

Wholesale Trade

Import/Export

Logistics and Supply Chain

Construction

Technology and Electronics

Food and Beverage

Pharmaceutical

Automotive

Industrial Equipment

Consumer Goods

E-commerce

Relevant Teams

Legal

Procurement

Supply Chain

Operations

Commercial

Vendor Management

Logistics

Compliance

Contract Administration

Risk Management

Relevant Roles

Procurement Manager

Supply Chain Director

Legal Counsel

Contract Manager

Operations Manager

Purchasing Director

Logistics Manager

Commercial Director

Chief Operating Officer

General Counsel

Vendor Relations Manager

Import/Export Manager

Business Unit Head

Compliance Officer

Industries
Teams

Employer, Employee, Start Date, Job Title, Department, Location, Probationary Period, Notice Period, Salary, Overtime, Vacation Pay, Statutory Holidays, Benefits, Bonus, Expenses, Working Hours, Rest Breaks,  Leaves of Absence, Confidentiality, Intellectual Property, Non-Solicitation, Non-Competition, Code of Conduct, Termination,  Severance Pay, Governing Law, Entire Agreemen

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