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Legal Action Letter For Non Payment
"I need a Legal Action Letter For Non Payment to recover S$45,000 from a Singapore-based technology vendor who has failed to pay for consulting services provided between January and March 2025, with three previous payment reminders already sent."
1. Recipient Details: Full legal name, address, and reference numbers
2. Outstanding Amount: Precise amount owed with breakdown
3. Payment History: Summary of previous payments and attempts to collect
4. Legal Basis: Reference to contract or agreement being breached
5. Demand for Payment: Clear statement of amount demanded and deadline
6. Consequences: Legal actions that will follow non-payment
7. Payment Instructions: How and where to make payment
1. Interest Calculation: Include when claiming interest on outstanding amount, particularly when contract allows for interest charges
2. Previous Correspondence: Reference to prior communications, used when multiple reminders have been sent
3. Settlement Offer: Terms for reduced settlement, included when willing to negotiate payment terms
1. Statement of Account: Detailed breakdown of amounts owed and payments made
2. Copy of Original Contract: Evidence of contractual obligation
3. Previous Correspondence Log: Copies of previous demand letters or communications
4. Invoice Copies: Copies of unpaid invoices referenced in the demand
Authors
Outstanding Amount
Due Date
Interest Rate
Payment Terms
Default
Business Day
Notice Period
Original Contract
Statement of Account
Late Payment Charges
Principal Sum
Accrued Interest
Legal Costs
Payment Method
Creditor's Account Details
Authorized Representative
Relevant Period
Breach
Settlement Terms
Outstanding Amount
Default Notice
Interest Calculation
Payment Terms
Legal Consequences
Dispute Resolution
Jurisdiction
Service of Notice
Compliance
Time Limitation
Breach Notification
Remedy Period
Collection Rights
Legal Costs
Settlement Terms
Response Requirements
Enforcement Rights
Payment Instructions
Without Prejudice
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