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Bad Faith Demand Letter
"I need a Bad Faith Demand Letter to address our supplier's deliberate misrepresentation of delivery capabilities and repeated failures to meet contractual obligations during January 2025, demanding immediate rectification and compensation of £50,000."
1. Recipient Details: Full name, address, and reference details of the recipient
2. Subject Matter: Clear identification of the dispute or matter at hand
3. Factual Background: Chronological summary of relevant events and actions
4. Evidence of Bad Faith: Specific instances and evidence demonstrating bad faith conduct
5. Legal Basis: Reference to relevant legal principles and breach of obligations
6. Demand: Clear statement of what is being demanded and timeline for compliance
7. Consequences: Statement of intended legal action if demands are not met
1. Previous Correspondence: Reference to prior communications, used when there is relevant history
2. Third Party Rights: Reference to affected third parties' rights and interests
3. Settlement Proposals: Proposed resolution terms and settlement options
1. Evidence Bundle: Copies of relevant documents, correspondence, and evidence supporting bad faith claims
2. Timeline: Chronological listing of relevant events and communications
3. Legal Authority: Copies of relevant legal precedents or statutory provisions
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