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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
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
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
Property
Premises
Due Date
Payment Period
Landlord
Tenant
Managing Agent
Common Areas
Building
Service Charge Year
Interest Rate
Payment Terms
Occupier
Service Charge Account
Building Services
Management Fee
Sinking Fund
Operating Expenses
Maintenance Charges
Service Provider
Utilities
Assessment Period
Default Rate
Demand Notice
Property Description
Payment Demand
Payment Terms
Service Charge Calculation
Payment Instructions
Default Notice
Interest Charges
Legal Authority
Payment Deadline
Dispute Resolution
Contact Information
Late Payment Consequences
Record of Previous Demands
Supporting Documentation
Real Estate
Property Management
Commercial Property
Residential Property
Retail
Office Space
Industrial Property
Mixed-use Development
Shopping Centers
Business Parks
Residential Complexes
Legal
Property Management
Finance
Operations
Facilities Management
Collections
Accounts Receivable
Asset Management
Tenant Relations
Administration
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
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