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Formal Demand Letter
"I need a Formal Demand Letter under Indonesian law to recover IDR 250,000,000 in unpaid consulting services from PT Maju Sejahtera, with a final payment deadline of March 15, 2025, including default interest at 6% per annum."
1. Header Information: Sender's complete details including name, address, and contact information
2. Date: The formal date of the demand letter
3. Recipient Information: Complete details of the recipient including name, address, and any relevant registration numbers
4. Subject Line: Clear identification that this is a formal demand letter (Somasi) and brief reference to the subject matter
5. Reference to Agreement/Obligation: Details of the underlying agreement or obligation that forms the basis of the demand
6. Statement of Facts: Chronological explanation of the circumstances leading to the demand
7. Specific Demand: Clear statement of what is being demanded (payment, action, etc.) with specific amounts if applicable
8. Payment/Compliance Timeline: Specific deadline for compliance with the demand
9. Legal Consequences: Statement of intended legal action if the demand is not met
10. Closing: Formal closing and signature block
1. Without Prejudice Statement: Statement preserving legal rights, used when there's potential for negotiation
2. Interest Calculation: Detailed breakdown of interest calculations when claiming interest on unpaid amounts
3. Previous Communications: Reference to prior attempts to resolve the matter, used when there have been previous unsuccessful contact attempts
4. Alternative Resolution Options: Proposed alternative methods of resolving the dispute, used when willing to negotiate
5. Power of Attorney Reference: Required when the letter is sent by a legal representative rather than the principal party
1. Payment History: Detailed record of payments made and outstanding amounts
2. Supporting Documents: Copies of relevant agreements, invoices, or correspondence
3. Calculation Schedule: Detailed breakdown of amounts claimed including principal, interest, and any penalties
4. Evidence of Default: Documentation proving the breach or default
5. Proof of Authority: Power of attorney or other authorization documents if sent by a representative
Authors
Banking and Financial Services
Real Estate and Property
Manufacturing
Construction
Retail and Commerce
Professional Services
Technology and Communications
Energy and Resources
Healthcare
Education
Transportation and Logistics
Agriculture
Insurance
Legal
Finance
Credit Control
Accounts Receivable
Compliance
Risk Management
Operations
Administrative
Corporate Secretariat
Collections
Business Operations
Legal Counsel
Credit Manager
Collections Officer
Finance Director
Accounts Receivable Manager
Compliance Officer
Risk Manager
Business Development Manager
Contract Administrator
Chief Financial Officer
Company Secretary
Operations Manager
Credit Control Specialist
Legal Administrator
Recovery Specialist
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