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Final Rent Demand Letter
1. Sender Details: Full name and contact information of the landlord or property management company
2. Date and Reference: Current date and any relevant reference numbers
3. Recipient Details: Full name and address of the tenant(s)
4. Property Details: Complete address of the rental property
5. Outstanding Amount: Clear statement of the total rent arrears with a breakdown by period
6. Payment Deadline: Specific deadline for payment (typically 14 days under Danish law)
7. Payment Instructions: Bank account details and payment reference information
8. Legal Consequences: Mandatory warning about potential eviction and legal proceedings if payment is not made
9. Signature Block: Landlord's or authorized representative's signature and contact information
1. Payment History: Include when there have been partial payments or previous payment arrangements
2. Previous Notifications: Reference to prior reminder letters when multiple notices have been sent
3. Additional Charges: Include when claiming late fees or other permitted charges under the lease
4. Multiple Properties: Use when the tenant rents multiple properties and there are arrears for more than one
5. Legal Representative: Include when the letter is sent by a lawyer or authorized debt collector
1. Rent Statement: Detailed statement showing rent due, payments received, and current balance
2. Copy of Lease Agreement: Relevant sections of the lease agreement showing rent amount and payment terms
3. Payment History Log: Documentation of previous payments and reminder notices
4. Calculation of Interest: If applicable, detailed calculation of any interest charged on overdue rent
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