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1. Letterhead and Date: Full contact details of the sender and the current date
2. Recipient Details: Complete name and address of the recipient (original demand letter sender)
3. Reference Line: Reference to the original demand letter including its date and any reference numbers
4. Subject Line: Clear indication that this is a Counter Demand Letter with reference to the subject matter
5. Acknowledgment: Formal acknowledgment of receiving the original demand letter
6. Response to Claims: Point-by-point response to the allegations or claims made in the original demand letter
7. Counter Demands: Clear statement of any counter-claims or demands being made
8. Legal Basis: Reference to relevant laws, contracts, or agreements supporting your position
9. Proposed Resolution: Statement of proposed resolution or settlement terms
10. Timeline: Specified timeframe for response or action
11. Closing: Formal closing including signature block and professional designation
1. Without Prejudice Statement: Include when the letter contains settlement proposals and you want to prevent its use in future legal proceedings
2. Document List: Include when referring to multiple supporting documents or evidence
3. Reservation of Rights: Include when you want to explicitly reserve legal rights while engaging in correspondence
4. CC List: Include when copying the letter to other relevant parties
5. Settlement Terms: Include when making specific settlement proposals
6. Confidentiality Notice: Include when the communication contains sensitive or confidential information
1. Evidence List: Itemized list of supporting documents and evidence referenced in the letter
2. Calculation Schedule: Detailed breakdown of any financial claims or counterclaims
3. Timeline of Events: Chronological listing of relevant events and correspondence
4. Copy of Original Demand Letter: Attachment of the original demand letter being responded to
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