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Construction Demand Letter
"I need a Construction Demand Letter to recover £250,000 in unpaid payments from ABC Developments Ltd for work completed on the Manchester Shopping Centre project, with a final payment deadline of March 15, 2025."
1. Recipient Details: Full name and address of the recipient, including company registration details if applicable
2. Contract Reference: Details of the relevant construction contract including project name, contract date, and reference numbers
3. Outstanding Amount: Clear statement of the amount owed with breakdown if applicable
4. Payment History: Summary of relevant payment applications, certificates and current payment status
5. Demand Statement: Formal demand for payment with specified amount and deadline for payment
6. Legal Basis: Reference to relevant contract terms and statutory rights under construction legislation
1. Interest Calculation: Details of statutory interest claims under the Late Payment of Commercial Debts (Interest) Act 1998
2. Threat of Legal Action: Statement of intended legal proceedings if payment is not received by the specified deadline
3. Right to Suspend: Notice of intention to suspend works under the Construction Act 2009
1. Schedule 1 - Payment Applications: Copies of relevant payment applications and certificates
2. Schedule 2 - Contract Extracts: Relevant sections of the construction contract supporting the payment claim
3. Schedule 3 - Payment Records: Evidence of previous payments made and outstanding amounts
4. Schedule 4 - Interest Calculations: Detailed breakdown of interest calculations if statutory interest is being claimed
Authors
Contract
Construction Works
Payment Application
Payment Due Date
Final Date for Payment
Outstanding Amount
Interest Rate
Payment Notice
Pay Less Notice
Default Payment Notice
Contract Sum
Site
Practical Completion
Business Day
Completion Date
Contract Administrator
Employer's Representative
Statutory Interest
Construction Operations
Relevant Period
Payment Terms
Works
Variations
Schedule of Works
Payment Certificate
Contract Documents
Payment Schedule
Contract Reference
Payment Details
Outstanding Amount Statement
Payment History
Breach Description
Payment Demand
Deadline Statement
Interest Calculation
Statutory Rights
Legal Consequences
Right to Suspend Works
Payment Terms
Dispute Resolution
Further Action
Supporting Documentation
Contact Information
Without Prejudice Rights
Compliance with Pre-Action Protocol
Service Address
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