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Official Demand Letter
"I need an Official Demand Letter under Singapore law to recover an unpaid invoice of SGD 75,000 from a manufacturing supplier, with a payment deadline of March 15, 2025, after three months of unsuccessful collection attempts."
1. Sender Details: Full name, address, and contact information of the demanding party
2. Recipient Details: Full name, address, and contact information of the party being demanded
3. Date: Date of the demand letter
4. Subject Line: Clear identification of the matter
5. Debt/Obligation Details: Specific amount owed or obligation to be fulfilled
6. Basis of Claim: Legal basis and factual background of the demand
7. Payment/Compliance Timeline: Specific deadline for response or compliance
8. Consequences of Non-Compliance: Clear statement of intended legal action if demand is not met
1. Previous Communications: Reference to prior attempts to resolve the matter - include when there has been previous correspondence
2. Interest Calculations: Details of interest claimed - include when claiming interest on monetary demands
3. Without Prejudice: Statement preserving legal rights - include when including settlement proposals
1. Supporting Documents: Copies of contracts, invoices, or relevant correspondence
2. Statement of Account: Detailed breakdown of amounts claimed
3. Payment Instructions: Banking or payment details if applicable
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