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1. Sender and Recipient Details: Complete contact information including name, address, and reference numbers of both parties
2. Date: Current date of the letter
3. Subject Line: Clear indication that this is a demand for payment of damages
4. Introduction and Reference: Brief introduction identifying the incident or breach that caused the damages
5. Description of Incident: Detailed account of the event or breach that led to the damages
6. Itemization of Damages: Detailed breakdown of all damages being claimed with specific amounts
7. Legal Basis: Brief reference to relevant legal provisions supporting the claim
8. Payment Demand: Clear statement of total amount demanded and payment terms
9. Payment Instructions: Banking or payment details for settlement
10. Response Timeline: Deadline for response or payment
11. Closing Statement: Professional closing including potential consequences of non-payment
1. Previous Correspondence Reference: Include if there have been previous attempts to resolve the matter
2. Interest Calculation: Include if claiming interest on the damages
3. Without Prejudice Statement: Include if the letter is part of settlement negotiations
4. Insurance Details: Include if insurance companies are involved in the claim
5. Settlement Offer: Include if proposing a settlement amount different from the full damage amount
1. Schedule A - Damage Calculation: Detailed breakdown of damages with supporting calculations
2. Schedule B - Supporting Documents: List of enclosed documents supporting the claim
3. Schedule C - Photographic Evidence: If applicable, photos documenting the damage
4. Schedule D - Expert Reports: If applicable, any professional assessments or evaluations of the damage
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Risk Management
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Claims Administration
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Facility Management
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Insurance
Debt Recovery
Property Management
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Claims Manager
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Operations Manager
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Business Owner
Project Manager
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Insurance Claims Specialist
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Corporate Secretary
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