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Intent To Lien Letter Template for Indonesia

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Key Requirements PROMPT example:

Intent To Lien Letter

"I need an Intent to Lien Letter for unpaid construction work worth IDR 750,000,000 on a commercial property in Jakarta, where our company completed renovations in January 2025 but haven't received payment despite multiple reminders."

Document background
An Intent To Lien Letter is a crucial legal document used in Indonesian business practice when a contractor, supplier, or service provider has not received payment for completed work or delivered materials. This document serves as a formal notice and last warning before initiating the legal process of placing a lien on the property. Under Indonesian law, particularly the Civil Code (KUHPerdata) and Law No. 2 of 2017 on Construction Services, parties must provide clear notice of their intention to exercise lien rights. The letter must include specific details about the property, the unpaid amount, the work performed, and the timeline for payment. It's typically used after other collection attempts have failed but before formal legal proceedings begin, providing one final opportunity for the debtor to settle the outstanding payment.
Suggested Sections

1. Sender's Information: Complete legal name, address, and contact details of the party intending to file the lien

2. Date: Current date of the letter

3. Recipient's Information: Full legal name and address of the property owner or responsible party

4. Property Description: Detailed description of the property against which the lien will be filed, including legal address and registration details

5. Payment Demand: Clear statement of the amount owed, including breakdown of original charges, interest, and any penalties

6. Work Description: Description of goods delivered or services rendered that form the basis of the claim

7. Legal Basis: Reference to relevant Indonesian laws and regulations that provide the right to file a lien

8. Payment Timeline: Clear deadline for payment before lien action will be initiated

9. Intent Statement: Formal statement declaring the intent to file a lien if payment is not received

10. Closing: Formal closing, signature block, and any required certifications

Optional Sections

1. Previous Communications: Reference to prior attempts to collect payment, including dates and methods of communication - include if there has been previous correspondence

2. Contract Reference: Details of the original contract or agreement - include if there was a formal written contract

3. Witness Statement: Statement from witnesses confirming the work performed - include if there are disputes about work completion

4. Payment History: Record of any partial payments made - include if partial payments have been received

5. Mediation Offer: Proposal for mediation or alternative dispute resolution - include if seeking to avoid formal legal proceedings

Suggested Schedules

1. Invoice Copies: Copies of all relevant invoices and payment demands

2. Work Documentation: Photos, reports, or other evidence of completed work

3. Property Documents: Relevant property registration documents or certificates

4. Communication Records: Copies of previous payment requests and communications

5. Service Proof: Documentation proving delivery of goods or completion of services

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

Construction

Real Estate

Manufacturing

Infrastructure Development

Commercial Property

Industrial Development

Engineering Services

Building Materials

Property Management

Civil Engineering

Architectural Services

Interior Design

Facilities Management

Relevant Teams

Legal

Finance

Operations

Collections

Project Management

Contract Administration

Credit Control

Commercial

Risk Management

Construction Management

Relevant Roles

Contract Manager

Legal Counsel

Project Manager

Construction Manager

Account Manager

Credit Controller

Collections Manager

Operations Director

Finance Manager

Commercial Director

Property Manager

Site Supervisor

Procurement Manager

General Counsel

Chief Financial Officer

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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