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1. Sender's Details: Full name, address, and contact information of the party sending the demand letter
2. Recipient's Details: Full name, address, and contact information of the party who owes the levies
3. Date: The date on which the demand letter is issued
4. Subject Line: Clear indication that this is a demand letter for arrear levies
5. Property Reference: Details of the property for which levies are owed
6. Outstanding Amount: Clear statement of the total amount owed, broken down by levy type and period
7. Payment History: Brief summary of previous payment obligations and failures to pay
8. Legal Basis: Reference to relevant agreements, laws or regulations that require payment of these levies
9. Demand Statement: Formal demand for payment, including the exact amount and deadline
10. Payment Instructions: Clear instructions on how and where to make the payment
11. Consequences: Statement of legal actions that may be taken if payment is not received
12. Closing: Formal closing including signature block and contact information for response
1. Previous Correspondence: Reference to prior communications regarding the arrear levies, used when there has been previous attempts to collect
2. Interest Calculation: Detailed breakdown of any interest charged on overdue amounts, included when interest is being claimed
3. Payment Plan Option: Proposed payment plan terms, included when the sender is willing to accept installment payments
4. Without Prejudice: Legal disclaimer protecting the sender's rights, used when attempting to negotiate settlement
5. Cc Recipients: List of other parties receiving copies, used when relevant stakeholders need to be informed
1. Statement of Account: Detailed breakdown of all levies owed, including dates, amounts, and any interest accrued
2. Payment History Schedule: Comprehensive record of all previous payments made and missed payments
3. Copy of Original Agreement: Copy of the agreement or document establishing the obligation to pay levies
4. Proof of Previous Demands: Copies of any previous demand letters or communications regarding the debt
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