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Ten Day Demand Letter
"Need a Ten Day Demand Letter to recover an unpaid invoice of SGD 45,000 from a manufacturing client, with interest calculated from March 2025 and a warning that legal proceedings will commence if payment isn't received."
1. Recipient Details: Full name and address of the debtor
2. Debt Amount: Clear statement of the amount owed
3. Debt Origin: Description of how the debt arose
4. Payment Deadline: Clear 10-day payment deadline and consequences of non-payment
5. Payment Instructions: Details of how payment should be made
1. Interest Calculation: Include when claiming interest on the debt
2. Previous Communications: Reference when there have been prior attempts to collect
3. Settlement Options: Include when willing to accept installment payments
1. Statement of Account: Detailed breakdown of the debt amount
2. Supporting Documents: Copies of relevant contracts, invoices, or agreements
3. Previous Correspondence: Copies of previous demand letters or relevant communications
Authors
Payment Deadline
Interest Claims
Payment Instructions
Default Consequences
Legal Action Warning
Settlement Terms
Reservation of Rights
Collection Costs
Contact Information
Remedy Period
Dispute Resolution
Without Prejudice
Legal Authority
Previous Demands Reference
Method of Payment
Late Payment Penalties
Compliance Requirements
Authentication Statement
Response Instructions
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