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Formal Demand Letter Template for Indonesia

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Key Requirements PROMPT example:

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."

Document background
The Formal Demand Letter is a critical legal instrument in Indonesian business and civil matters, used when one party seeks to formally demand payment, performance, or remedy from another party. This document is particularly significant as it often serves as a prerequisite to filing a lawsuit under Indonesian law. The letter must comply with Article 1238 of the Indonesian Civil Code (KUHPerdata) and related regulations, which require specific elements such as clear identification of parties, detailed description of the breach or default, specific demands, and reasonable compliance timeframes. The Formal Demand Letter can be used in various contexts, from simple debt collection to complex commercial disputes, and may be sent by individuals, businesses, or through legal representatives. It typically includes supporting documentation and must be properly served to the recipient to be legally effective.
Suggested Sections

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

Optional Sections

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

Suggested Schedules

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

Alex Denne

Head of Growth (Open Source Law) @ tiktok成人版 | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

Relevant legal definitions




















Clauses




















Relevant Industries

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

Relevant Teams

Legal

Finance

Credit Control

Accounts Receivable

Compliance

Risk Management

Operations

Administrative

Corporate Secretariat

Collections

Business Operations

Relevant Roles

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

Industries







Teams

Employer, Employee, Start Date, Job Title, Department, Location, Probationary Period, Notice Period, Salary, Overtime, Vacation Pay, Statutory Holidays, Benefits, Bonus, Expenses, Working Hours, Rest Breaks, 聽Leaves of Absence, Confidentiality, Intellectual Property, Non-Solicitation, Non-Competition, Code of Conduct, Termination, 聽Severance Pay, Governing Law, Entire Agreemen

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