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1. Letter Header: Includes sender's details, recipient's details, date, and reference number of original demand letter
2. Subject Line: Clear indication that this is a Counter Demand Letter with reference to the original demand
3. Original Demand Reference: Brief summary of the original demand letter received, including date and key points
4. Rejection/Rebuttal: Point-by-point response to the claims made in the original demand letter
5. Counter Demands: Clear statement of your own demands and claims against the original sender
6. Legal Basis: Reference to relevant laws, contracts, or agreements supporting your counter demands
7. Proposed Resolution: Specific actions requested, including any monetary demands or other remedies sought
8. Timeline: Deadline for response and potential consequences of non-compliance
9. Closing: Formal closing statement, signature block, and contact information
1. Without Prejudice Statement: Include when the letter is part of settlement negotiations and should not be used as evidence in court
2. Preservation of Rights: Statement preserving all legal rights and remedies when partial settlement is proposed
3. Settlement Offer: Include when proposing a specific settlement to resolve all claims
4. Mediation Proposal: Suggestion for alternative dispute resolution when willing to negotiate
5. Confidentiality Notice: Include when dealing with sensitive business information or trade secrets
1. Evidence Log: Chronological list of relevant documents, communications, and events
2. Financial Statement: Detailed breakdown of monetary claims and calculations
3. Supporting Documents: Copies of relevant contracts, correspondence, invoices, or other evidence supporting counter demands
4. Photographic Evidence: If applicable, photos or visual evidence supporting your claims
5. Expert Reports: Any third-party assessments or expert opinions supporting your position
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A formal payment demand letter under Indian law requesting settlement of outstanding dues for services rendered, with specified payment terms and legal implications.
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A formal payment demand letter for contractor services in India, serving as an official request for outstanding payments with legal backing.
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A formal notice under Indian law demanding payment of outstanding debts, serving as a pre-litigation document that outlines payment requirements and consequences of non-payment.
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A formal written demand for payment of outstanding debt under Indian law, serving as official notice to the debtor and potential basis for legal action.
Demand Letter To Contractor For Refund
A formal demand letter under Indian law requesting refund of payments from a contractor due to breach of contract or unsatisfactory work performance.
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A formal notice used in India to demand payment of overdue rent from tenants, serving as a prerequisite to legal action under Indian rental laws.
Tenant Deposit Request Letter
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