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Letter To Recover Money Owed

Letter To Recover Money Owed Template for Ireland

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Key Requirements PROMPT example:

Letter To Recover Money Owed

"I need a Letter to Recover Money Owed for three unpaid invoices totaling €15,000 from a Dublin-based software company, with the latest invoice being 60 days overdue as of January 2025, and I want to include statutory interest calculation."

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Document background
The Letter to Recover Money Owed is a crucial document in Irish business and legal practice, used when formal attempts are needed to recover outstanding payments from debtors. This document is typically employed after informal payment requests have been unsuccessful and before initiating legal proceedings. It must comply with Irish legislation, including the Statute of Limitations Act 1957 and relevant consumer protection laws. The letter includes essential details such as the debt amount, payment history, due dates, and payment instructions, while maintaining a professional tone that avoids aggressive collection tactics. It serves both as a formal payment demand and as documentary evidence of attempted recovery, which may be important in subsequent legal proceedings. The document can be used in various contexts, from business-to-business transactions to individual debts, and should be tailored to reflect the specific circumstances of the debt while adhering to Irish legal requirements.
Suggested Sections

1. Sender Details: Full name, address, and contact information of the creditor

2. Date: Current date of the letter

3. Recipient Details: Full name and address of the debtor

4. Subject Line: Clear indication that this is a formal demand for payment

5. Debt Details: Specific amount owed, original due date, and reference to the underlying transaction or agreement

6. Payment History: Brief summary of previous payments made (if any) and current outstanding balance

7. Legal Basis: Reference to the contract or basis for the debt

8. Payment Demand: Clear statement of the amount required and deadline for payment

9. Payment Instructions: Specific details of how payment should be made

10. Consequences of Non-Payment: Professional explanation of potential legal action if payment is not received

11. Closing: Professional closing with signature block and contact information

Optional Sections

1. Interest Calculation: Include when charging statutory or contractual interest on the outstanding amount

2. Previous Communications: Reference to prior attempts to collect the debt when multiple recovery attempts have been made

3. Payment Plan Option: Offer of installment payments when willing to accept payment in portions

4. Without Prejudice: Include this header when making any concessions or settlement offers

5. Dispute Resolution: Include when offering mediation or alternative dispute resolution options

6. Business Impact: For B2B debts, include impact on business relationship and future dealings

7. Third Party Authorization: Include when writing on behalf of another party with authorization

Suggested Schedules

1. Copy of Original Invoice(s): Copies of all relevant invoices showing the original debt

2. Statement of Account: Detailed statement showing all transactions, payments, and current balance

3. Contract or Agreement: Copy of the original contract or agreement that established the debt

4. Payment History Log: Detailed log of all payments received and attempted collections

5. Interest Calculation Schedule: Detailed breakdown of how any interest charges have been calculated

6. Previous Correspondence: Copies of relevant previous payment requests or communications

Authors

Alex Denne

Head of Growth (Open Source Law) @ ¶¶Òõ¶ÌÊÓƵ | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

alex.den.21@genieai.co
Relevant legal definitions
























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Relevant Industries

Retail

Manufacturing

Professional Services

Construction

Technology

Healthcare

Education

Financial Services

Real Estate

Wholesale Trade

Transportation

Hospitality

Agriculture

Energy

Telecommunications

Relevant Teams

Legal

Finance

Accounts Receivable

Credit Control

Operations

Commercial

Administration

Corporate Services

Business Development

Risk Management

Relevant Roles

Finance Manager

Credit Controller

Accounts Receivable Specialist

Financial Controller

Business Owner

Company Director

Legal Counsel

Debt Recovery Specialist

Account Manager

Collections Officer

Commercial Manager

Operations Manager

Chief Financial Officer

Practice Manager

Administrative Director

Industries







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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