Letter of Demand (General Money Debt)

SEND TO:

METHOD OF SERVICE*

NAME OF DEBTOR*

ADD ANOTHER NAME OF DEBTOR?*

YES
NO

NAME OF DEBTOR:*

ADDRESS OF DEBTOR*

Street Address City Country

DEBTOR'S EMAIL*

ADD ANOTHER EMAIL?*

YES
NO

DEBTOR'S EMAIL:*

FULL LEGAL NAME OF CLIENT/CREDITOR*

SUBJECT LINE OF LETTER INCLUDING REFERENCE TO DEBT CLAIM*

SPECIFY RELEVANT PRIOR CORRESPONDENCE*

SET OUT THE BASIS ON WHICH THE CLAIM IS MADE (THAT IS, WHY THE CLAIMANT SAYS THE DEFENDANT IS LIABLE), AND ACLEAR SUMMARY OF THE FACTS ON WHICH THE CLAIM IS BASED*

DATE OF RELEVANT CONTRACT*

SET OUT PRINCIPAL TERMS*

ADD DETAILS OF BREACH OR TRIGGERING EVENT*

CURRENCY OF DEBT*

AMOUNT OF DEBT*

SET OUT HOW INTEREST IS CALCULATED*

STATE DATE FROM WHEN INTEREST IS DUE*

AMOUNT OF DEBT PLUS INTEREST*

INTEREST PERCENTAGE*

LIST THE COPY DOCUMENTS ENCLOSED WITH THIS LETTER*

LIST A SECOND COPY OF DOCUMENT ENCLOSED WITH THIS LETTER?*

YES
NO

SECOND DOCUMENT COPY*

LIST A THIRD COPY OF DOCUMENT ENCLOSED WITH THIS LETTER?*

YES
NO

THIRD DOCUMENT COPY*

LIST A FOURTH COPY OF DOCUMENT ENCLOSED WITH THIS LETTER?*

YES
NO

FOURTH DOCUMENT COPY*

Letter of Demand (General Money Debt)

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