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Written Demand For Payment Of Past Due Rent
"I need to draft a Written Demand For Payment Of Past Due Rent for my commercial tenant who has missed three months of payments (January-March 2025) totaling £15,000, and I want to include statutory interest charges."
1. Recipient Details: Full name and address of tenant/debtor including any reference numbers
2. Property Details: Complete address and description of the rented property subject to rent arrears
3. Rent Arrears Statement: Specific amount owed, period covered, and breakdown of the debt
4. Legal Basis: Reference to relevant lease/tenancy agreement and statutory provisions
5. Payment Demand: Clear statement of the amount demanded and payment deadline
1. Interest Calculation: Details of statutory interest being claimed on commercial debt
2. Previous Communications: Summary of prior attempts to collect the debt and responses received
3. Payment Plan Options: Proposed arrangements for installment payments if applicable
4. Legal Consequences: Warning of potential legal action if payment is not received
1. Schedule 1 - Rent Statement: Detailed breakdown of amounts owed and payments received
2. Schedule 2 - Payment History: Record of previous payments and missed payments
3. Schedule 3 - Copy of Lease: Relevant excerpts from lease agreement showing rental obligations
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