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1. Sender's Details: Full name, address, and contact information of the party sending the demand letter
2. Recipient's Details: Full name, address, and contact information of the party to whom the demand is directed
3. Date: Current date of the letter
4. Subject Line: Clear indication that this is a legal demand letter, including any relevant reference numbers
5. Debt/Dispute Background: Clear statement of the underlying agreement or circumstances giving rise to the claim
6. Outstanding Amount: Precise statement of the amount owed, including any interest or additional charges
7. Legal Basis: Reference to relevant legal provisions or contractual terms that support the claim
8. Demand Statement: Clear statement of what is being demanded and by when
9. Consequences: Statement of legal actions that will be taken if the demand is not met
10. Response Timeline: Clear deadline for response or payment
11. Closing Statement: Professional closing with clear next steps
1. Previous Communications: Reference to prior attempts to resolve the matter, used when there have been previous unsuccessful collection attempts
2. Interest Calculation: Detailed breakdown of how interest has been calculated, used when claiming interest on the outstanding amount
3. Without Prejudice: This marking if the letter includes any settlement offers or negotiations
4. Settlement Options: Proposed payment plans or settlement terms, used when willing to negotiate terms
5. Third Party Rights: Reference to any third party interests or rights, used when other parties have interests in the claim
6. Reservation of Rights: Statement preserving other legal rights, used in complex cases with multiple potential claims
1. Original Agreement: Copy of the contract or agreement that forms the basis of the claim
2. Statement of Account: Detailed breakdown of the amounts owed, including any interest calculations
3. Payment History: Record of any partial payments made and remaining balance
4. Previous Correspondence: Copies of relevant previous communications regarding the debt
5. Supporting Documents: Any additional evidence supporting the claim (invoices, delivery notes, etc.)
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Professional Services
Healthcare
Technology
Education
Logistics
Telecommunications
Consumer Goods
Industrial Services
Legal
Finance
Accounts Receivable
Credit Control
Compliance
Risk Management
Operations
Corporate Secretarial
Executive Management
Chief Financial Officer
Finance Manager
Credit Controller
Legal Counsel
Compliance Officer
Accounts Receivable Manager
Collections Specialist
Business Owner
Managing Director
Contract Manager
Risk Manager
Company Secretary
Operations Manager
Financial Controller
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