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Second Letter Of Demand
"I need a Second Letter of Demand for an unpaid invoice of £25,000 from a manufacturing supplier who has ignored our first demand letter sent in January 2025, including statutory interest calculations and a 14-day payment deadline."
1. Reference to First Demand Letter: Date and details of previous correspondence including reference numbers
2. Debt Details: Clear statement of amount owed, invoice numbers, dates and payment terms
3. Payment History: Detailed summary of payments made and missed to date
4. Legal Basis: Reference to contract or agreement forming basis of debt
5. Demand for Payment: Clear statement of amount required and deadline for payment
6. Consequences: Clear statement of legal actions to be taken if payment not received by deadline
1. Interest Calculation: Details of statutory or contractual interest being claimed on the outstanding amount
2. Payment Plan Options: Alternative payment arrangements that may be considered
3. Legal Costs: Statement of legal costs incurred and basis for recovery
1. Original Contract: Copy of the original contract or agreement evidencing the debt
2. Invoice Records: Copies of all relevant unpaid invoices
3. Payment Statement: Detailed statement showing all transactions and outstanding balance
4. First Demand Letter: Copy of the first letter of demand previously sent
Authors
Debtor
Original Agreement
First Demand Letter
Due Date
Outstanding Amount
Interest Rate
Payment Terms
Default
Business Day
Legal Proceedings
Statutory Interest
Late Payment Compensation
Original Invoice
Payment History
Settlement Period
Legal Costs
Reasonable Costs
Notice Period
Working Days
Registered Address
Correspondence Address
Outstanding Amount
Interest Calculation
Payment Terms
Default Notice
Payment Deadline
Legal Consequences
Enforcement Rights
Dispute Resolution
Payment Instructions
Legal Costs Recovery
Statutory Compensation
Response Requirements
Without Prejudice Rights
Reservation of Rights
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