Service Charge Demand Letter for Nigeria

Service Charge Demand Letter Template for Nigeria

A formal written demand for payment of service charges under Nigerian law, specifically designed to comply with relevant property legislation including the Tenancy Law and Recovery of Premises Act. The document serves as an official request for payment of outstanding service charges from tenants or occupiers, detailing the amounts owed, payment terms, and consequences of non-payment. It includes specific components required under Nigerian law to make it legally enforceable, such as clear identification of parties, property details, itemized charges, and payment instructions.

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What is a Service Charge Demand Letter?

The Service Charge Demand Letter is a crucial document in Nigerian property management, used when seeking payment for service charges from tenants or occupiers. It serves as a formal demand for payment and often acts as a prerequisite to any legal action for recovery of unpaid charges. The document must comply with Nigerian property laws, including the Tenancy Law and Recovery of Premises Act, and should clearly state the amount owed, the period covered, and payment terms. It's typically issued when service charges are overdue or when regular billing cycles require formal demands. The letter should include sufficient detail to identify the property, itemize charges, and specify payment methods, while maintaining a professional tone that encourages compliance while preserving legal rights.

What sections should be included in a Service Charge Demand Letter?

1. Sender Details: Full name, address, and contact information of the property manager/landlord/authorized agent

2. Date: Current date of the demand letter

3. Recipient Details: Full name and address of the tenant/occupant

4. Property Reference: Clear identification of the property for which service charges are being demanded

5. Subject Line: Clear indication that this is a service charge demand letter

6. Demand Statement: Clear statement of the total amount due and the period it covers

7. Payment Instructions: Details of how and where to make the payment, including bank details and payment deadline

8. Closing: Professional closing, signature block, and contact information for queries

What sections are optional to include in a Service Charge Demand Letter?

1. Previous Communications Reference: Reference to previous demands or communications, used when this is not the first demand

2. Legal Warning: Statement about potential legal action if payment is not received, used in final demands

3. Payment Plan Option: Offer of payment plan arrangements, used when willing to accept installment payments

4. Interest Notice: Information about interest charges on overdue amounts, used when applicable per agreement

5. Dispute Resolution: Information about how to raise disputes about charges, used in first demands or when disputes are anticipated

What schedules should be included in a Service Charge Demand Letter?

1. Schedule A - Service Charge Breakdown: Detailed itemization of all service charges being demanded

2. Schedule B - Payment History: Summary of previous payments and outstanding amounts

3. Schedule C - Calculation of Interest: Breakdown of any interest charges applied to overdue amounts

4. Appendix 1 - Supporting Documents: Copies of relevant invoices or service charge statements

5. Appendix 2 - Legal Authority: Copy of relevant clause from lease/tenancy agreement regarding service charges

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

Nigeria

Publisher

Genie AI

Document Type

Demand Letter

Cost

Free to use
Relevant Industries

Real Estate

Property Management

Commercial Property

Residential Property

Retail

Office Space

Industrial Property

Mixed-use Development

Shopping Centers

Business Parks

Residential Complexes

Relevant Teams

Legal

Property Management

Finance

Operations

Facilities Management

Collections

Accounts Receivable

Asset Management

Tenant Relations

Administration

Relevant Roles

Property Manager

Facilities Manager

Real Estate Manager

Legal Counsel

Property Administrator

Building Manager

Estate Manager

Accounts Receivable Manager

Collections Officer

Property Management Director

Tenant Relations Manager

Asset Manager

Operations Manager

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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