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Intent To Lien Notice
I need an Intent to Lien Notice for an unpaid amount of AED 2.5 million for architectural services and construction management on a commercial development in Dubai, where no payment has been received since February 2025.
1. Notice Header: Formal letterhead, date, and document title 'Intent to Lien Notice'
2. Recipient Information: Full legal name and address of the property owner, general contractor, and any other relevant parties
3. Project Identification: Detailed description of the construction project, including address and any relevant permit numbers
4. Claimant Information: Full legal name, address, and contact details of the party filing the lien notice
5. Payment Claim Details: Specific amount owed, payment history, and breakdown of outstanding amounts
6. Work Description: Detailed description of materials furnished or services provided
7. Legal Notice Statement: Formal statement of intent to file a lien if payment is not received within the specified timeframe
8. Demand for Payment: Clear statement of payment demand and deadline for response
9. Signature Block: Authorized signature, name, title, and date
1. Contract Reference: Reference to specific contract terms when the work was performed under a written contract
2. Previous Communications: Summary of previous payment requests and communications, used when there is a documented history of payment attempts
3. Legal Authority Citation: Reference to specific UAE laws and regulations, included when dealing with sophisticated parties or complex disputes
4. Dispute Resolution Clause: Specific reference to dispute resolution procedures, included when contract contains specific requirements
5. Professional Certification: Statement from licensed engineer or architect, included when claim involves technical work or specifications
1. Schedule A - Payment History: Detailed breakdown of all payments received and outstanding amounts
2. Schedule B - Work Documentation: Copies of delivery tickets, work orders, or other proof of services rendered
3. Schedule C - Contract Documents: Relevant portions of the contract or purchase orders
4. Schedule D - Communications Log: Copies of relevant emails, letters, or other communication attempts regarding payment
5. Schedule E - Project Documentation: Permits, certificates, or other official project documents
6. Appendix 1 - Photographs: Visual documentation of work completed or materials supplied
7. Appendix 2 - Legal Entity Documents: Trade license, commercial registration, and power of attorney if applicable
Authors
Parties Identification
Payment Claim
Work Description
Notice Period
Legal Authority
Payment Demand
Property Description
Contract Reference
Default Notice
Lien Rights
Supporting Documentation
Service Verification
Dispute Resolution
Communication Requirements
Governing Law
Legal Compliance
Certification
Authentication
Construction
Real Estate Development
Architecture
Engineering
Building Materials Supply
Infrastructure Development
Commercial Property
Residential Property
Industrial Construction
Government Construction Projects
Hospitality Construction
Retail Construction
Legal
Finance
Operations
Project Management
Contract Administration
Risk Management
Collections
Commercial Operations
Construction Management
Compliance
Credit Control
Accounts Receivable
Project Manager
Construction Manager
Contract Administrator
Legal Counsel
Finance Manager
Account Manager
Operations Director
Construction Site Supervisor
Quantity Surveyor
Claims Manager
Commercial Manager
Credit Controller
Collections Manager
Risk Manager
Compliance Officer
General Counsel
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