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1. Sender Information: Full name, address, and contact details of the sender/tenant
2. Recipient Information: Landlord's or property manager's full name, business name (if applicable), and address
3. Property Identification: Clear identification of the rental property, including full address and unit number
4. Date: Current date and any relevant dates (such as lease start date)
5. Demand Statement: Clear statement of what is being demanded (repairs, deposit return, etc.)
6. Supporting Facts: Specific details supporting the demand, including dates and incidents
7. Required Action: Specific actions required from the landlord and deadline for compliance
1. Previous Communications: Reference to prior attempts to resolve the issue, including dates and methods of communication
2. Legal References: Relevant laws or lease provisions supporting the demand
3. Consequences Statement: Statement of intended actions if demand is not met within the specified timeframe
1. Photo Evidence: Photographs documenting the issue (e.g., repairs needed, damage)
2. Communication Records: Copies of previous emails, letters, or text messages regarding the issue
3. Lease Agreement Extract: Relevant sections of the lease agreement supporting the demand
4. Expert Reports: Reports from contractors, inspectors, or other professionals regarding the issue
5. Receipt Records: Copies of any relevant receipts or financial records related to the demand
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