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1. Sender's Details: Full name, employee number (if applicable), position, department, and complete contact information
2. Date: Current date of writing the letter
3. Recipient's Details: Full name and title of the appropriate person (HR Manager, Financial Manager, or immediate supervisor), company name and address
4. Subject Line: Clear indication that this is a formal complaint regarding unpaid salary
5. Salutation: Formal greeting to the appropriate recipient
6. Opening Paragraph: Brief introduction identifying yourself and stating the purpose of the letter
7. Employment Details: Information about your employment, including start date, position, and agreed salary
8. Description of Payment Issue: Specific details about the unpaid salary, including the amount owed, payment period(s), and due dates
9. Previous Communication: Summary of any previous attempts to resolve the issue
10. Legal Basis: Reference to relevant sections of South African labor law, particularly the Basic Conditions of Employment Act
11. Demand for Payment: Clear statement of the expected resolution, including payment amount and reasonable timeframe
12. Closing: Professional closing statement indicating expected response timeframe and potential escalation if necessary
13. Signature Block: Your full name, signature, and contact information
1. Impact Statement: Description of personal hardship caused by non-payment, used when emphasizing urgency
2. Additional Violations: Details of any other employment law violations, if applicable
3. Union Representative Details: Include if you are represented by a labor union
4. Copy Recipients: List of other parties receiving copies, such as union representatives or legal counsel
5. Deadline Extension Request: If there were previous agreements to extend payment deadlines
6. Alternative Resolution Proposal: Suggested payment plan or other resolution options, if willing to negotiate
1. Salary Statements: Copies of relevant pay slips or salary statements showing unpaid amounts
2. Employment Contract: Copy of employment contract highlighting salary terms
3. Communication Records: Copies of emails, messages, or notes from previous attempts to resolve the issue
4. Time Sheets: If payment dispute involves hours worked or overtime
5. Bank Statements: Showing non-receipt of expected salary payments
Payment Terms
Default Notice
Amount Due
Payment History
Legal Compliance
Prior Communication
Demand for Payment
Breach of Contract
Statutory Rights
Resolution Timeline
Interest Claims
Remedial Action
Dispute Resolution
Evidence Reference
Legal Consequences
Record Keeping
Further Action
Corporate Services
Manufacturing
Retail
Healthcare
Education
Mining
Construction
Information Technology
Financial Services
Hospitality
Agriculture
Transportation
Public Sector
Non-Profit Organizations
Professional Services
Media and Entertainment
Telecommunications
Human Resources
Finance
Payroll
Legal
Operations
Administration
Management
Compliance
Industrial Relations
Employee Relations
General Employee
Manager
Supervisor
Human Resources Manager
Payroll Administrator
Financial Controller
Department Head
Project Manager
Administrative Assistant
Sales Representative
Teacher
Nurse
Engineer
Technician
Accountant
Legal Counsel
Operations Manager
Customer Service Representative
Production Worker
Construction Worker
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