A Legal Demand Payment document is a crucial pre-litigation tool in Singapore's legal framework, typically used when informal attempts to collect payment have failed. It represents a critical step in debt recovery, combining elements of both commercial and civil law. The document must be carefully drafted to ensure compliance with Singapore's legal requirements, including proper notification periods and accurate presentation of the debt details. This formal demand often serves as evidence in subsequent legal proceedings and can be used across various commercial contexts, from simple unpaid invoices to complex contractual disputes.
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1. Recipient Details: Full name and address of the debtor
2. Debt Details: Specific amount owed and origin of the debt
3. Payment History: Overview of previous payment attempts or correspondence
4. Payment Demand: Clear statement of amount demanded and payment deadline
5. Legal Basis: Reference to relevant contract or legal obligation
6. Consequences: Statement of intended legal action if payment is not received
1. Interest Calculation: Details of interest charged, when applicable to the debt
2. Payment Plan Options: When willing to consider alternative payment arrangements
3. Previous Correspondence: When there has been significant prior communication
1. Statement of Account: Detailed breakdown of the debt amount
2. Original Contract: Copy of the agreement giving rise to the debt
3. Invoice Copies: Copies of relevant unpaid invoices
4. Communication Records: Copies of relevant previous correspondence
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