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Intent To Sue Letter
"I need an Intent to Sue Letter for my software company based in Zurich to send to a client who has failed to pay invoices totaling 75,000 CHF for services delivered between January and March 2025, with a 30-day response deadline."
1. Sender Details: Full name, address, and contact information of the party sending the letter
2. Recipient Details: Full name, address, and contact information of the party being put on notice
3. Date and Reference: Current date and any relevant reference numbers or identifiers
4. Subject Line: Clear indication that this is an Intent to Sue Letter (Aufforderungsschreiben/Lettre de mise en demeure)
5. Factual Background: Concise summary of relevant facts leading to the dispute
6. Legal Basis: Citation of relevant legal provisions and basis for the claim
7. Monetary Demand: Clear statement of the amount claimed, including any interest calculations
8. Deadline for Response: Specific deadline for the recipient to respond or comply (typically 10-30 days)
9. Consequences of Non-Compliance: Clear statement of legal action to be taken if demands are not met
10. Closing: Formal closing and signature block
1. Previous Correspondence: Reference to prior attempts to resolve the dispute, used when there has been previous communication
2. Interest Calculation Details: Detailed breakdown of interest calculations, used when claiming significant interest amounts
3. Without Prejudice Statement: Statement preserving legal rights, used in complex cases or when parallel negotiations are ongoing
4. Alternative Dispute Resolution: Proposal for mediation or arbitration, used when willing to consider alternative resolution methods
5. Power of Attorney Reference: Reference to legal representation authority, used when letter is sent by a lawyer
6. Multiple Party Details: Additional party information, used when there are multiple claimants or defendants
1. Evidence List: Indexed list of all supporting documents attached
2. Contract Copy: Copy of relevant contract or agreement forming basis of claim
3. Payment Records: Documentation of payments made or outstanding
4. Correspondence Log: Chronological record of relevant previous communications
5. Damage Documentation: Evidence of losses or damages claimed
6. Expert Reports: Any relevant expert opinions or technical reports
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