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3 Day Demand Letter
"I need a 3 Day Demand Letter to recover £25,000 from a construction company that hasn't paid for consulting services provided in January 2025, and I want to include statutory interest and late payment compensation in the demand."
1. Sender Details: Full name, address, and contact information of the creditor
2. Recipient Details: Full name, address of the debtor
3. Date: Current date of the demand letter
4. Debt Details: Amount owed, origin of debt, date incurred
5. Payment Demand: Clear statement of amount required and 3-day deadline
6. Legal Consequences: Statement of intended legal action if payment not received
1. Interest Calculation: Details of statutory interest applied, used when claiming interest under Late Payment of Commercial Debts (Interest) Act 1998
2. Payment History: Previous payment attempts and communications, used for recurring debts or when there's a payment history to reference
3. Settlement Options: Alternative payment arrangements or settlement offers, used when creditor is willing to negotiate terms
1. Invoice Copy: Copy of original invoice(s) related to the debt
2. Contract Copy: Copy of relevant contract or agreement that established the debt
3. Payment History Statement: Detailed statement showing payment history and balance calculation
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