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1. Sender's Details: Full name, address, and contact information of the party sending the demand letter
2. Date: Current date of the letter
3. Recipient's Details: Contractor's full name, company name, and complete address
4. Subject Line: Clear indication that this is a demand letter with reference to the specific project or contract
5. Contract Reference: Details of the original contract including date, project name, and contract number
6. Statement of Issues: Clear description of the contractor's breach or failure to perform
7. Impact Statement: Description of damages or losses incurred due to the breach
8. Demand Statement: Specific demands including exact amount owed or actions required
9. Payment/Compliance Timeline: Clear deadline for the contractor to respond or comply
10. Legal Consequences: Statement of intended legal action if demands are not met
11. Closing: Professional closing with signature block
1. Previous Communications: Reference to prior attempts to resolve the issue, used when there has been significant correspondence
2. Dispute Resolution Options: Proposed alternatives to legal action, included when willing to negotiate or mediate
3. Interest Calculation: Breakdown of interest charges on outstanding amounts, used when claiming interest on unpaid sums
4. Without Prejudice Statement: Legal disclaimer protecting the sender's rights, used in complex disputes
5. Cc Recipients: List of other parties receiving copies, used when multiple stakeholders are involved
1. Contract Copy: Copy of the original contract agreement
2. Payment History: Record of all payments made and outstanding amounts
3. Photographic Evidence: Photos documenting incomplete or defective work, if applicable
4. Communication Log: Timeline of relevant communications with the contractor
5. Expert Reports: Any technical or expert evaluations of the work in question
6. Cost Breakdown: Detailed breakdown of claimed amounts including damages and remedial costs
Project
Works
Completion Date
Contractor
Client
Site
Outstanding Amount
Defects
Notice Period
Practical Completion
Original Contract Sum
Variation Orders
Project Timeline
Payment Terms
Default Notice
Remedial Works
Breach
Liquidated Damages
Interest Rate
Working Days
Substantial Completion
Project Specifications
Quality Standards
Contract Reference
Project Description
Breach Description
Performance Requirements
Payment Terms
Default Notice
Breach Consequences
Demand Statement
Remedial Actions
Compliance Timeline
Interest Calculation
Legal Rights Reservation
Dispute Resolution
Response Requirements
Legal Action Warning
Supporting Documentation
Without Prejudice
Construction
Real Estate Development
Infrastructure
Oil and Gas
Manufacturing
Mining
Commercial Property
Residential Development
Industrial Development
Public Works
Energy
Transportation
Healthcare Facilities
Educational Institutions
Retail Development
Hospitality
Legal
Project Management
Operations
Finance
Procurement
Risk Management
Commercial
Construction Management
Quality Assurance
Contract Administration
Claims Management
Property Management
Project Manager
Construction Manager
Contract Administrator
Legal Counsel
Chief Financial Officer
Development Director
Property Manager
Facility Manager
Procurement Manager
Claims Manager
Risk Manager
Commercial Director
Operations Director
Site Supervisor
Quality Control Manager
Corporate Counsel
Financial Controller
Project Coordinator
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