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Intent To Lien Notice

Intent To Lien Notice Template for Denmark

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Intent To Lien Notice

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The Intent to Lien Notice is a crucial document in Danish construction law that protects contractors, subcontractors, and suppliers' rights to receive payment for their work or materials. When payment issues arise in construction projects, this notice serves as a formal warning before taking the serious step of filing a actual lien. The document must be prepared and served in accordance with Danish legal requirements, particularly those outlined in the Construction Contracts Act (AB 18) and related legislation. The Intent to Lien Notice typically includes detailed information about the property, the work performed, the amount owed, and the legal basis for the potential lien. It's an essential tool in Danish construction practice for securing payment rights while maintaining professional relationships through formal communication channels.
Suggested Sections

1. Notice Header: Formal title 'Intent to Lien Notice' with date and reference number

2. Claimant Information: Full legal name and contact details of the party intending to file the lien

3. Property Owner Information: Full legal name and contact details of the property owner(s)

4. Property Description: Detailed legal description of the property including address and property registration number

5. Claim Details: Specific amount owed, description of work performed or materials supplied, and dates of service

6. Legal Basis: Citation of relevant Danish law provisions supporting the right to lien

7. Notice Period: Statement of the deadline for payment before lien will be filed

8. Declaration: Formal statement affirming the truth of the information provided

9. Signature Block: Space for claimant's signature, date, and any required witness signatures

Optional Sections

1. General Contractor Information: Include when the claimant is a subcontractor, providing details of the general contractor

2. Contract Reference: Include when referencing specific contract documents or purchase orders

3. Payment History: Include when there have been partial payments or payment disputes

4. Additional Interested Parties: Include when there are multiple property owners or other parties with registered interests

Suggested Schedules

1. Schedule A - Detailed Work Description: Itemized list of work performed or materials supplied with dates and values

2. Schedule B - Payment Records: Documentation of any payments received and outstanding balance

3. Schedule C - Supporting Documents: Copies of relevant contracts, invoices, or correspondence

4. Appendix 1 - Property Documentation: Property registration documents and proof of ownership

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Teams

Employer, Employee, Start Date, Job Title, Department, Location, Probationary Period, Notice Period, Salary, Overtime, Vacation Pay, Statutory Holidays, Benefits, Bonus, Expenses, Working Hours, Rest Breaks,  Leaves of Absence, Confidentiality, Intellectual Property, Non-Solicitation, Non-Competition, Code of Conduct, Termination,  Severance Pay, Governing Law, Entire Agreemen

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