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Past Rent Due Notice
"I need a Past Rent Due Notice for my commercial tenant who has missed three months of rent payments (January-March 2025), with a strict 14-day payment deadline and a warning about potential legal action if payment isn't received."
1. Recipient Details: Full name and address of tenant, including unit number and postal code
2. Property Details: Complete address and description of the rental property subject to rent arrears
3. Rent Arrears Statement: Detailed statement of outstanding rent amount, covering period and due dates
4. Payment Demand: Clear demand for payment including specific deadline and consequences of non-payment
5. Payment Instructions: Detailed instructions for making payment including acceptable methods and account details
1. Previous Notice Reference: Reference to any previous notices or communications regarding the rent arrears, used in follow-up notices
2. Legal Consequences: Detailed explanation of potential legal actions that may be taken in case of continued non-payment
3. Payment Plan Options: Proposed installment plan or invitation to discuss payment arrangements, used when landlord is open to negotiation
4. COVID-19 Measures: Reference to any applicable COVID-19 temporary measures affecting rental obligations, if relevant
1. Statement of Account: Detailed breakdown of all outstanding amounts including base rent, late fees, and other charges
2. Payment History: Record of previous payments and missed payments relevant to the current arrears
3. Supporting Documents: Copies of relevant lease agreement clauses, previous notices, and other supporting documentation
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