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1. Sender's Details and Date: Full legal name, business address, and contact information of the creditor, plus current date
2. Recipient's Details: Full legal name and address of the debtor
3. Reference Line: Clear subject line referencing 'Outstanding Payment Notice' and any relevant account or invoice numbers
4. Debt Details: Specific amount owed, original due date, and reference to original invoice or agreement
5. Payment History: Brief summary of any partial payments made and current balance
6. Legal Basis: Reference to the underlying contract or agreement that established the debt obligation
7. Payment Demand: Clear statement of the amount demanded and deadline for payment
8. Consequences of Non-Payment: Statement of potential legal actions if payment is not received by the specified deadline
9. Payment Instructions: Clear instructions on how and where to make the payment
1. Interest Calculation: Include when charging interest on the outstanding amount, showing calculation method and legal basis
2. Previous Communications: Reference to prior payment requests when multiple attempts have been made
3. Payment Plan Option: Include when willing to accept installment payments or negotiate payment terms
4. Dispute Resolution: Include when offering mediation or dispute resolution options before legal action
5. Without Prejudice: Include this header when the letter contains settlement offers or negotiations
6. Copy to Legal Representative: Include when the letter is being copied to legal counsel or other relevant parties
1. Schedule A - Invoice Copy: Copy of original invoice(s) related to the outstanding payment
2. Schedule B - Payment History: Detailed breakdown of all transactions, including partial payments and applied interest
3. Schedule C - Contract Extract: Relevant excerpts from the original contract or agreement regarding payment terms
4. Schedule D - Communication Log: Chronological record of all previous payment requests and related communications
5. Schedule E - Interest Calculations: Detailed calculations of interest charges and late fees if applicable
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Professional Services
Construction
Technology
Healthcare
Education
Financial Services
Real Estate
Wholesale Trade
Transportation and Logistics
Consulting Services
Media and Entertainment
Telecommunications
Legal
Finance
Accounts Receivable
Credit Control
Treasury
Risk Management
Corporate Affairs
Collections
Administration
Chief Financial Officer
Finance Manager
Accounts Receivable Manager
Credit Controller
Collections Specialist
Legal Counsel
Corporate Lawyer
Accounts Receivable Clerk
Finance Director
Credit Manager
Business Manager
Financial Controller
Treasury Manager
Company Secretary
Risk Manager
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