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1. Sender's Information: Full name, address, and contact details of the person/entity making the demand
2. Recipient's Information: Full name and address of the person/entity from whom payment is demanded
3. Date: Current date of the letter
4. Subject Line: Clear identifier stating 'LETTER OF DEMAND - SMALL CLAIMS COURT' and any reference numbers
5. Claim Description: Clear description of the debt or dispute, including relevant dates and specific amounts
6. Payment Details: Specific amount demanded, including any interest or additional charges, and payment methods accepted
7. Payment Deadline: Clear statement of when payment must be received
8. Legal Action Warning: Statement indicating intent to file in small claims court if payment is not received by the deadline
9. Signature: Sender's signature and printed name
1. Previous Communications: Reference to prior attempts to resolve the matter, used when there have been previous contact attempts
2. Interest Calculation: Detailed breakdown of how interest was calculated, used when claiming interest on the debt
3. Settlement Options: Proposed payment arrangements or settlement terms, used when willing to negotiate
4. Dispute Resolution: Alternative dispute resolution options, used when required by jurisdiction or when offering mediation
5. Legal Authority: Citation of relevant laws or contractual provisions, used when strengthening the legal basis of the claim
1. Copy of Original Contract/Agreement: Attachment showing the original agreement or basis for the debt
2. Payment History: Documentation of any partial payments made or payment attempts
3. Correspondence Records: Copies of previous relevant communications
4. Invoice/Receipt: Copies of relevant invoices or receipts related to the claim
5. Photographic Evidence: If claim involves property damage or defective goods, relevant photographs
Retail
Professional Services
Real Estate
Construction
Healthcare
Education
Hospitality
E-commerce
Financial Services
Home Services
Automotive
Technology
Manufacturing
Consumer Goods
Legal
Finance
Accounts Receivable
Collections
Customer Service
Operations
Administration
Risk Management
Compliance
Credit Control
Business Owner
Office Manager
Accounts Receivable Specialist
Credit Controller
Collections Manager
Small Business Administrator
Property Manager
Contract Administrator
Customer Service Manager
Finance Manager
Operations Manager
Legal Administrator
Debt Recovery Specialist
Risk Manager
Compliance Officer
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