tiktok���˰�

The 30 Day Demand Letter is a formal document used in Switzerland when attempting to collect unpaid debts or outstanding payments. It serves as a prerequisite to formal debt collection proceedings under Swiss law, particularly as required by the Swiss Code of Obligations and the Debt Enforcement and Bankruptcy Act. This document should be used when informal attempts to collect payment have been unsuccessful and before initiating formal legal proceedings. The letter must include specific elements such as the exact amount owed, the basis for the claim, clear payment instructions, and a precise 30-day deadline. It represents a critical step in the debt collection process, as it establishes formal notice and can later serve as evidence in legal proceedings if payment is not received.

1. Sender Details: Full name, address, and contact information of the creditor

2. Date: Current date of the demand letter

3. Recipient Details: Full name and address of the debtor

4. Subject Line: Clear indication that this is a formal payment demand (e.g., 'PAYMENT DEMAND - 30 DAY NOTICE')

5. Debt Details: Specific amount owed, origin of the debt, and relevant invoice numbers

6. Payment History: Brief summary of previous payment attempts and communications

7. Legal Basis: Reference to relevant contract or legal basis for the debt

8. Payment Deadline: Clear 30-day deadline with specific date and payment instructions

9. Consequences of Non-Payment: Statement of legal actions that will be taken if payment is not received

10. Signature: Formal signature block with name and title of sender