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1. Sender Details: Full name, address, and contact information of the landlord or their authorized representative
2. Date: Current date of the letter in the format commonly used in UAE legal documents
3. Recipient Details: Full name and address of the tenant, including any business name if applicable
4. Subject Line: Clear indication that this is a formal demand for rent payment
5. Property Details: Complete address and description of the rented property
6. Rental Agreement Reference: Details of the lease agreement including date of execution and any reference numbers
7. Outstanding Amount: Clear statement of the total amount due, including breakdown of rent periods and any late fees
8. Payment Timeline: Specific deadline for payment (typically 7-14 days in UAE)
9. Payment Instructions: Detailed information about acceptable payment methods and account details
10. Legal Consequences: Statement of legal actions that will be taken if payment is not received
11. Closing: Formal closing statement, signature, and contact information for response
1. Previous Communications: Reference to prior attempts to collect rent, including dates and methods of communication
2. Partial Payments: Acknowledgment of any partial payments received and remaining balance
3. Payment History: Overview of the tenant's payment history, particularly useful in cases of repeated late payments
4. Maintenance Compliance: Reference to any property maintenance issues that may be relevant to the rent demand
5. Good Faith Statement: Statement expressing willingness to discuss payment arrangements, used when seeking to maintain the tenancy
6. Power of Attorney Reference: Include when the letter is sent by an authorized representative rather than the landlord directly
1. Rent Statement: Detailed breakdown of all outstanding amounts, including rent, fees, and charges
2. Payment History Log: Record of all payments made and missed during the tenancy
3. Copy of Lease Agreement: Attachment of relevant pages from the lease agreement showing rent terms
4. Previous Notices: Copies of any previous written communications regarding rent collection
5. Bounce Check Documentation: If applicable, copies of any bounced checks or failed payment attempts
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