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The Demand Notice For Payment is a crucial document in Indonesian business and legal practice, used when formal attempts to collect payment have been unsuccessful. It serves as a final formal notice before initiating legal proceedings, typically issued after informal payment requests have failed to yield results. This document must comply with Indonesian Civil Code requirements and should clearly state the outstanding amount, payment deadline, and potential consequences of non-payment. It's commonly used in various commercial contexts, from small business transactions to large corporate dealings, and can be issued by creditors directly or through their legal representatives. The notice should be properly formatted and delivered according to Indonesian legal requirements to ensure its validity in potential future legal proceedings.

1. Sender's Details: Full legal name, address, and contact information of the creditor or their authorized representative

2. Recipient's Details: Full legal name, address, and contact information of the debtor

3. Date: Current date of the notice

4. Reference Number: Unique identifier for the demand notice

5. Subject Line: Clear indication that this is a formal demand notice for payment

6. Debt Details: Specific amount owed, original due date, and reference to the underlying agreement or transaction

7. Payment History: Brief summary of previous payment attempts or communications

8. Formal Demand: Clear statement of demand for payment, including the total amount due with any applicable interest or penalties

9. Payment Instructions: Specific details on how and where to make the payment

10. Payment Deadline: Clear statement of the deadline for payment (typically 7-14 business days under Indonesian practice)

11. Legal Consequences: Statement of potential legal actions if payment is not received by the deadline

12. Closing: Formal closing, signature block, and contact information for response