Your data doesn't train Genie's AI
You keep IP ownership of your information
1. Sender's Details and Date: Complete contact information of the sender and current date
2. Recipient's Details: Contractor's full name, company name, and complete address
3. Subject Line: Clear reference to the project and nature of the letter (e.g., 'DEMAND LETTER - [Project Name]')
4. Contract Reference: Specific details of the construction contract including date, project name, and contract number
5. Statement of Issues: Clear description of the contractor's failures, delays, or defects in performance
6. Impact Statement: Description of how the contractor's failures have affected the project or caused damages
7. Specific Demands: Clear listing of what actions are required from the contractor, including specific remedial work or compensation
8. Timeline for Compliance: Specific deadline for the contractor to respond or comply with the demands
9. Legal Consequences: Statement of intended legal action if demands are not met within the specified timeline
10. Closing: Professional closing statement with sender's name, title, and signature
1. Previous Communications: Reference to prior attempts to resolve the issue, including dates and methods of communication
2. Cost Breakdown: Detailed breakdown of costs being claimed, if monetary compensation is demanded
3. Safety Concerns: Include when there are specific safety issues or violations that need immediate attention
4. Third-Party Assessment: Reference to independent evaluations or expert opinions, if obtained
5. Alternative Resolution Proposal: Suggested alternative solutions or willingness to negotiate, if appropriate
1. Photo Documentation: Photographs showing defects, delays, or other relevant issues
2. Contract Documents: Relevant portions of the construction contract highlighting breached obligations
3. Communication Records: Copies of relevant previous correspondence, notices, or warnings
4. Expert Reports: Technical assessments or evaluations by qualified professionals, if applicable
5. Cost Evidence: Receipts, quotations, or other documents supporting financial claims
6. Timeline Record: Chronological record of relevant events, delays, and communications
Project
Site
Works
Completion Date
Defects
Substantial Completion
Contract Price
Project Schedule
Notice
Specifications
Remedial Works
Construction Documents
Quality Standards
Material Breach
Liquidated Damages
Project Manager
Construction Site
Deficiency Notice
Punch List
Scope of Work
Working Days
Force Majeure Events
Applicable Laws
Project Identification
Breach Description
Performance Default
Quality Standards
Delay Notification
Defect Description
Financial Claims
Remedial Demands
Compliance Timeline
Legal Consequences
Dispute Resolution
Documentation Reference
Prior Communication
Payment Terms
Safety Violations
Warranty Claims
Response Requirements
Legal Authority
Demand Summary
Construction
Real Estate
Infrastructure
Commercial Development
Residential Development
Industrial Construction
Civil Engineering
Architecture
Interior Design
Property Management
Facilities Management
Urban Development
Legal
Operations
Project Management
Construction Management
Property Management
Facilities Management
Quality Control
Contract Administration
Risk Management
Claims Management
Asset Management
Development
Project Manager
Construction Manager
Property Manager
Facility Manager
Legal Counsel
Contract Administrator
Chief Operating Officer
Development Director
Construction Site Supervisor
Quality Control Manager
Asset Manager
Real Estate Manager
Operations Manager
General Manager
Claims Manager
Risk Manager
Find the exact document you need
Attorney Demand Letter
A formal legal document used in the Philippines by attorneys to demand payment, action, or compliance from another party, governed by Philippine civil and commercial law.
Loan Payoff Demand Letter
A formal demand letter used in the Philippines to request full payment of an outstanding loan balance, complying with Philippine banking and financial regulations.
Invoice Demand Letter
A formal payment demand letter for outstanding invoices under Philippine law, including debt details and payment requirements.
Demand Letter To Pay
A formal payment demand document under Philippine law that serves as an official request for settling outstanding debts, typically issued as a prerequisite to legal action.
Demand Letter Attorney Fees
A formal demand letter for unpaid attorney fees under Philippine law, requesting payment for legal services rendered with specified terms and consequences.
Broker Demand Letter
A formal demand letter for unpaid real estate broker commissions in the Philippines, compliant with RESA and Civil Code requirements.
Breach Of Contract Demand Letter
A formal demand letter under Philippine law addressing contract breaches and seeking remedial action, serving as a prerequisite to legal proceedings.
Claim Letter For Insurance Company
A formal insurance claim letter used in the Philippines to notify insurers of a covered loss and initiate the claims process under Philippine insurance law.
Demand Letter To Condo Association
A formal demand letter used in the Philippines to request specific actions from a condominium association, operating under Philippine property law and DHSUD regulations.
Demand For Return Of Personal Property
A formal demand letter under Philippine law requesting the return of personal property to its rightful owner, serving as a prerequisite to legal action.
Divorce Demand Letter
A formal demand letter initiating marital dissolution proceedings under Philippine law, where divorce is limited to Muslim citizens only.
Client Demand Letter
A formal demand letter under Philippine law requesting payment or fulfillment of obligations, serving as a pre-litigation notice to the debtor.
Legal Letter For Non Payment
A formal demand letter used in the Philippines to request payment of outstanding debts, serving as an initial step in debt collection under Philippine law.
Demand Letter To Vacate Condominium Unit
A formal legal notice under Philippine law demanding the vacation of a condominium unit, specifying timeline and consequences for non-compliance.
First Demand Letter
A formal written demand for payment or obligation fulfillment under Philippine law, serving as the initial step in the debt collection process.
Demand Letter For Loan Disbursement
A formal demand letter requesting loan disbursement under Philippine law, containing essential loan details and disbursement instructions in compliance with local banking regulations.
Demand For Payment On Promissory Note
A formal payment demand letter under Philippine law requesting settlement of a debt evidenced by a promissory note, including payment details and legal consequences.
Demand Letter For Unliquidated Cash Advances
A formal Philippine jurisdiction demand letter requesting immediate liquidation or repayment of outstanding cash advances, with reference to applicable laws and consequences of non-compliance.
Demand Letter For Return Of Money
A formal demand letter under Philippine law requesting repayment of money owed, serving as a prerequisite to potential legal action.
Demand Letter For Release Of Earnest Money
A formal demand letter under Philippine law requesting the return of earnest money paid in a transaction, with specific legal requirements and consequences.
Demand Letter For Personal Loan
A formal demand for repayment of a personal loan under Philippine law, serving as the final notice before potential legal action.
Contractor Demand Letter
A formal demand letter used in the Philippines to address contractor disputes and seek remedy for construction-related breaches or non-compliance.
Contractor Demand For Payment Letter
A formal payment demand letter used by contractors in the Philippines to request outstanding payments, serving as a legal notice under Philippine contract law.
Service Charge Demand Notice
A formal notice used in the Philippines to demand payment of property-related service charges, compliant with Philippine property law and consumer protection regulations.
Request For Payment Letter (Construction)
A formal payment request document used in Philippine construction projects to claim payment for completed work, compliant with local construction laws and regulations.
Request For Damages Letter
A formal written demand for compensation under Philippine law, outlining damages sustained and requesting specific remedies before pursuing legal action.
Letter Requesting Payment For Damages
A formal demand letter under Philippine law requesting payment for damages sustained, with detailed incident information and payment requirements.
Letter Requesting Compensation For Damages
A formal letter under Philippine law requesting compensation for damages, including incident details, damage assessment, and specific compensation demands.
Demand Letter For Payment Of Promissory Note
A formal demand for payment of an overdue promissory note under Philippine law, serving as final notice before potential legal action.
Insurance Demand Letter Property Damage
A formal demand letter to an insurance company seeking compensation for property damage under Philippine insurance law.
Lawsuit Letter
A formal legal document under Philippine jurisdiction that serves as notice of intended litigation, stating grievances and demands for remedy before court proceedings.
Deposit Demand Letter
A formal demand letter under Philippine law requesting the return of a deposited amount, with specific payment terms and compliance deadline.
Tenant Demand Letter For Repairs
A formal demand letter under Philippine law from tenant to landlord requesting specific repairs or maintenance work on a rental property, with documentation and legal references.
Request For Payment Letter
A formal written demand for payment of outstanding debt under Philippine law, serving as an official payment request record and potential precursor to legal action.
Final Demand Letter For Outstanding Payment
A formal final warning letter demanding payment of outstanding amounts under Philippine law, serving as the last step before legal action.
Title Demand Letter
A formal legal document used in the Philippines to demand the transfer or surrender of a property title, serving as a prerequisite to potential legal action under Philippine property law.
Service Charge Demand Letter
A formal payment demand letter for unpaid service charges under Philippine law, serving as official notice to debtors regarding outstanding fees and payment requirements.
Fee Demand Letter
A formal written demand for payment of outstanding fees under Philippine law, serving as an official notice to debtors and potential prerequisite for legal action.
Demand Letter For Insurance Settlement
A formal demand letter to an insurance company requesting claim settlement under Philippine law, outlining claim details and settlement amount requested.
Demand Of Delivery Letter
A formal legal notice under Philippine law demanding delivery of goods or services as per previously agreed terms.
Genie’s Security Promise
Genie is the safest place to draft. Here’s how we prioritise your privacy and security.
Your documents are private:
We do not train on your data; Genie’s AI improves independently
All data stored on Genie is private to your organisation
Your documents are protected:
Your documents are protected by ultra-secure 256-bit encryption
We are ISO27001 certified, so your data is secure
Organizational security:
You retain IP ownership of your documents and their information
You have full control over your data and who gets to see it


.png)
.png)