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Legal Demand Payment
"I need a Legal Demand Payment letter to recover SGD 75,000 from a Singapore-based manufacturing company that has failed to pay for consulting services delivered in January 2025, with a final warning before we initiate court proceedings."
1. Recipient Details: Full name and address of the debtor
2. Debt Details: Specific amount owed and origin of the debt
3. Payment History: Overview of previous payment attempts or correspondence
4. Payment Demand: Clear statement of amount demanded and payment deadline
5. Legal Basis: Reference to relevant contract or legal obligation
6. Consequences: Statement of intended legal action if payment is not received
1. Interest Calculation: Details of interest charged, when applicable to the debt
2. Payment Plan Options: When willing to consider alternative payment arrangements
3. Previous Correspondence: When there has been significant prior communication
1. Statement of Account: Detailed breakdown of the debt amount
2. Original Contract: Copy of the agreement giving rise to the debt
3. Invoice Copies: Copies of relevant unpaid invoices
4. Communication Records: Copies of relevant previous correspondence
Authors
Debtor
Outstanding Amount
Due Date
Interest Rate
Default Interest
Payment Terms
Original Agreement
Demand Period
Business Day
Notice
Outstanding Balance
Principal Sum
Accrued Interest
Late Payment Charges
Payment Method
Bank Account Details
Legal Proceedings
Governing Law
Legal Costs
Collection Costs
Authorized Representative
Original Contract Date
Statement of Account
Default Notice
Payment Terms
Interest Calculation
Default Provisions
Payment Method
Collection Costs
Legal Fees
Notice Period
Dispute Resolution
Jurisdiction
Governing Law
Reservation of Rights
Without Prejudice
Remedies
Time of Essence
Authority
Service of Notice
Consequences of Non-Payment
Settlement Terms
Severability
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