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Plaintiff Demand Letter
"I need a Plaintiff Demand Letter to recover SGD 250,000 from a manufacturing supplier who failed to deliver equipment as per our contract dated January 15, 2025, with a deadline for response within 14 days."
1. Sender Details: Full name, address, and contact information of the plaintiff or their representative
2. Recipient Details: Full name and address of the defendant
3. Date and Reference: Current date and any reference numbers for the matter
4. Claim Description: Clear statement of the dispute and basis of claim, including relevant dates and events
5. Amount Demanded: Specific amount claimed with detailed breakdown
6. Payment Timeline: Clear deadline for payment or response (typically 7-14 days)
7. Legal Consequences: Statement of intended legal action if demand not met
1. Alternative Dispute Resolution: Proposal for mediation or other dispute resolution methods before proceeding to litigation
2. Interest Calculation: Details of interest claimed on outstanding amount, including calculation method and period
3. Without Prejudice Statement: Statement protecting legal rights in settlement discussions and negotiations
4. Statutory References: Relevant sections of applicable laws supporting the claim
1. Supporting Documents Schedule: List and copies of contracts, invoices, or correspondence proving claim
2. Calculation Schedule: Detailed breakdown of amounts claimed including principal, interest, and other charges
3. Timeline Schedule: Chronological summary of relevant events leading to the claim
4. Previous Correspondence Schedule: Copies of previous attempts to resolve the matter
Authors
Claim Summary
Payment Demand
Outstanding Amount
Interest Calculation
Payment Terms
Default Notice
Evidence Reference
Breach Description
Response Timeline
Legal Consequences
Reservation of Rights
Without Prejudice
Dispute Resolution
Jurisdiction
Deadline for Compliance
Settlement Terms
Document Authentication
Legal Costs Recovery
Method of Payment
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