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10 Day Demand Letter
"Need a 10 Day Demand Letter for an unpaid construction project invoice of SGD 75,000 from a Singapore-based contractor, with interest calculated from January 15, 2025, and including references to our previous three payment reminders."
1. Sender Details: Full name, address, and contact information of the creditor or their representative
2. Recipient Details: Full name and complete address of the debtor
3. Subject Line: Clear indication that this is a demand letter and reference number if applicable
4. Debt Details: Clear statement of the amount owed and how the debt arose
5. Payment Demand: Formal demand for payment within 10 days with specific payment instructions
6. Legal Consequences: Statement of intended legal action if payment is not received within the specified timeframe
1. Interest Calculation: Section detailing any interest being claimed on the outstanding amount
2. Previous Communications: Summary of prior attempts to collect the debt
3. Payment History: Details of any partial payments already made and remaining balance
4. Without Prejudice: Optional legal protection clause if attempting settlement negotiation
1. Statement of Account: Detailed breakdown of the debt amount including dates and transactions
2. Original Invoice(s): Copies of relevant invoices that constitute the debt
3. Supporting Documentation: Any contracts, purchase orders, or other documents proving the debt
Authors
Debtor
Legal Representative
Outstanding Amount
Principal Sum
Interest Rate
Default Interest
Late Payment Charges
Payment Due Date
Original Agreement
Invoice
Statement of Account
Previous Correspondence
Payment Records
Demand Period
Legal Proceedings
Jurisdiction
Governing Law
Default
Breach
Payment Method
Settlement
Full and Final Settlement
Partial Payment
Payment Instructions
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