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Notice Of Demand
"I need a Notice of Demand for my technology company based in Jakarta, demanding payment of IDR 250,000,000 from PT Global Solutions for unpaid software development services completed in January 2025, with a warning that legal action will be taken if payment isn't received within 14 days."
1. Sender's Details: Full name, address, and contact information of the creditor or their legal representative
2. Date: The formal date of the notice issuance
3. Recipient's Details: Full name, address, and contact information of the debtor
4. Subject Line: Clear identification as a Notice of Demand (Surat Somasi)
5. Reference to Debt: Details of the underlying agreement or circumstance creating the debt
6. Outstanding Amount: Clear statement of the total amount owed, including any interest or penalties
7. Payment History: Brief summary of previous payment attempts or communications
8. Formal Demand: Clear statement of what is being demanded and by when
9. Legal Consequences: Statement of intended legal action if demand is not met
10. Payment Instructions: Clear instructions on how and where to make the payment
11. Closing: Formal closing and signature block
1. Previous Notices: Reference to any previous demands or notices - include when there has been prior formal communication
2. Interest Calculation: Detailed breakdown of how interest has been calculated - include when claiming significant interest
3. Settlement Options: Proposed payment arrangements or settlement terms - include when willing to negotiate
4. Third Party Authorization: Details of legal representation authorization - include when sent by a lawyer or authorized representative
5. Dispute Resolution: Specific dispute resolution procedures - include when required by underlying agreement
1. Original Agreement: Copy of the contract or agreement that formed the basis of the debt
2. Payment Records: Documentation of payments made and outstanding balance
3. Previous Correspondence: Copies of relevant previous communications
4. Interest Calculations: Detailed breakdown of interest calculations if applicable
5. Power of Attorney: If notice is sent by a representative, authorization documentation
Authors
Debtor
Outstanding Amount
Due Date
Interest Rate
Default Interest
Original Agreement
Payment Date
Business Day
Authorized Representative
Notice
Demand Period
Principal Sum
Related Documents
Default Event
Legal Proceedings
Settlement
Banking Day
Governing Law
Jurisdiction
Payment Instructions
Prescribed Rate
Security
Associated Costs
Banking and Financial Services
Legal Services
Real Estate
Manufacturing
Retail
Construction
Professional Services
Healthcare
Education
Technology
Telecommunications
Import/Export
Commercial Leasing
Insurance
Legal
Finance
Accounts Receivable
Credit Control
Collections
Risk Management
Compliance
Treasury
Corporate Affairs
Contract Administration
Chief Financial Officer
Finance Manager
Accounts Receivable Manager
Legal Counsel
Credit Controller
Collections Manager
Risk Manager
Corporate Lawyer
Compliance Officer
Business Development Manager
Contract Administrator
Financial Controller
Treasury Manager
Company Secretary
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