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1. Sender Details: Full business/individual name, registration number if applicable, physical address, and contact details of the party sending the demand
2. Recipient Details: Full name, address, and any relevant identification details of the builder/construction company
3. Project Reference: Clear identification of the construction project, including project address and contract reference numbers
4. Amount Owed: Precise statement of the outstanding amount, including any interest calculations and payment history
5. Basis of Claim: Clear explanation of why the money is owed, referencing specific contract terms or work completed
6. Payment History: Summary of payments made and outstanding amounts
7. Demand Statement: Clear statement of what is being demanded and by when
8. Legal Consequences: Statement of intended legal action if the demand is not met
9. Payment Instructions: Clear banking or payment details for settlement of the amount
1. Previous Correspondence: Reference to prior attempts to resolve the matter, used when there has been significant prior communication
2. Quality Issues: Description of any quality or workmanship issues, included when the dispute involves defective work
3. Breach Details: Specific details of contract breaches, used when multiple or complex breaches need to be detailed
4. Settlement Proposal: Proposed payment terms or settlement options, included when willing to negotiate terms
5. Professional Certification: References to professional certifications or standards, included when quality or compliance is at issue
1. Schedule A - Contract Documentation: Copies of relevant contract documents, quotes, and agreements
2. Schedule B - Payment Records: Detailed record of all payments made and outstanding amounts
3. Schedule C - Work Completion Evidence: Photographs, completion certificates, or other evidence of work completed
4. Schedule D - Correspondence History: Copies of relevant prior correspondence and communication
5. Schedule E - Expert Reports: Any relevant expert or inspection reports regarding quality or completion
6. Schedule F - Cost Breakdown: Detailed breakdown of costs, variations, and additional works
Building Works
Claim Amount
Completion Date
Construction Period
Contract Documents
Contract Price
Contractor
Defects
Due Date
Employer
Interest Rate
Outstanding Amount
Payment Certificate
Payment Terms
Practical Completion
Project
Project Site
Retention Amount
Scope of Works
Site Handover
Snag List
Specifications
Subcontractor
Variation Orders
Works
Construction
Real Estate
Property Development
Building Materials
Architecture
Engineering
Infrastructure Development
Residential Construction
Commercial Construction
Industrial Construction
Project Management
Legal Services
Legal
Construction Management
Project Management
Contract Administration
Claims Management
Risk and Compliance
Operations
Finance
Commercial Operations
Quality Assurance
Construction Manager
Project Manager
Legal Counsel
Contract Administrator
Claims Manager
Quantity Surveyor
Site Manager
Construction Director
Property Developer
Building Inspector
Compliance Officer
Risk Manager
Financial Controller
Operations Manager
Commercial Manager
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