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1. Sender and Recipient Details: Full legal names and addresses of both parties, including any relevant business details or ABN numbers
2. Date: The date of the letter, which is crucial for limitation period purposes
3. Subject Line: Clear identification that this is a Letter of Demand regarding unjust enrichment
4. Summary of Facts: Concise chronological outline of the relevant events leading to the unjust enrichment
5. Basis of Claim: Clear explanation of how the recipient has been enriched at the sender's expense
6. Demonstration of Unjustness: Explanation of why the enrichment is unjust and why there is no legal basis for the recipient to retain the benefit
7. Quantum of Claim: Precise amount being claimed, including any interest calculations
8. Demand for Payment: Clear statement of the amount demanded and the timeframe for payment
9. Payment Details: Bank account or other payment method details
10. Consequences of Non-Payment: Statement of intended legal action if payment is not received within the specified timeframe
1. Previous Correspondence: Reference to any previous attempts to resolve the matter, used when there has been prior communication
2. Interest Calculation Method: Detailed explanation of how interest has been calculated, included when claiming interest on the amount
3. Without Prejudice Save as to Costs: This heading is included when making settlement offers or attempting negotiations
4. Related Claims: Description of any related claims or matters, included when there are multiple connected issues
5. Alternative Dispute Resolution: Proposal for mediation or other ADR methods, included when seeking to avoid litigation
1. Schedule A - Evidence of Enrichment: Copies of relevant documents, transactions, or other evidence proving the enrichment
2. Schedule B - Calculation of Amount: Detailed breakdown of the amount claimed, including any calculations
3. Schedule C - Chronology: Detailed timeline of events when the matter is complex
4. Schedule D - Supporting Documents: Copies of relevant correspondence, contracts, or other supporting documentation
5. Schedule E - Interest Calculations: Detailed calculations of any interest claimed on the principal amount
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Consulting
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Finance
Accounts Receivable
Risk and Compliance
Operations
Credit Control
Debt Recovery
Contract Administration
Corporate Services
Dispute Resolution
Legal Counsel
Corporate Lawyer
Finance Manager
Chief Financial Officer
Account Manager
Contract Administrator
Risk Manager
Compliance Officer
Credit Controller
Debt Recovery Specialist
Company Secretary
Business Development Manager
Project Manager
Claims Manager
Operations Manager
General Counsel
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