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Late Payment Dispute Letter
"I need a Late Payment Dispute Letter for my manufacturing company to send to a client who has failed to pay three consecutive invoices totaling IDR 250,000,000, with the oldest invoice dating back to January 2025; we've already sent two reminder emails with no response."
1. Sender and Recipient Details: Full legal names and addresses of both parties, including any reference numbers
2. Date and Reference Line: Current date and relevant reference numbers for the original transaction or agreement
3. Subject Line: Clear indication that this is a late payment dispute notice
4. Original Transaction Details: Specific details of the original transaction, including date, invoice number, and amount
5. Payment Terms Reference: Reference to the agreed payment terms from the original contract or invoice
6. Outstanding Amount: Clear statement of the total amount outstanding, including any applicable late fees or interest
7. Demand for Payment: Formal demand for immediate payment with specific deadline
8. Legal Consequences: Statement of potential legal actions if payment is not received
9. Contact Information: Details for making payment and discussing the matter
10. Closing and Signature: Professional closing, name and position of sender, and signature
1. Previous Communications: Summary of previous attempts to resolve the matter, used when there has been prior correspondence
2. Payment Plan Proposal: Suggested payment plan terms, included when willing to accept installment payments
3. Interest Calculation: Detailed breakdown of interest charges, included when claiming interest on the outstanding amount
4. Dispute Resolution Options: Proposed methods for resolving the dispute, included when willing to negotiate or mediate
5. Business Impact Statement: Description of how the late payment affects your business, included when emphasizing urgency
1. Original Invoice: Copy of the original invoice(s) relating to the unpaid amount
2. Contract Extract: Relevant sections of the original contract showing payment terms
3. Payment History: Record of any partial payments made and outstanding balance
4. Communication Log: Copies of previous payment requests and correspondence
5. Delivery Confirmation: Proof of delivery of goods or services if relevant to the dispute
Authors
Manufacturing
Retail
Construction
Professional Services
Technology
Healthcare
Transportation and Logistics
Real Estate
Financial Services
Wholesale Trade
Agriculture
Energy
Telecommunications
Education
Hospitality
Finance
Legal
Accounts Receivable
Credit Control
Collections
Treasury
Risk Management
Commercial Operations
Business Administration
Corporate Governance
Chief Financial Officer
Finance Manager
Accounts Receivable Manager
Credit Controller
Collections Specialist
Legal Counsel
Business Development Manager
Account Manager
Financial Controller
Treasury Manager
Risk Manager
Commercial Director
Operations Manager
Company Secretary
Managing Director
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