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Demand Of Delivery Letter for Philippines

Demand Of Delivery Letter Template for Philippines

A Demand of Delivery Letter is a formal legal document used in the Philippines to request the immediate or timely delivery of goods or services that were previously agreed upon but have not been delivered as per the original agreement. This document serves as a formal notice under Philippine law, particularly governed by the Civil Code of the Philippines and the Code of Commerce, and can be used as evidence in subsequent legal proceedings if the demand is not met. It typically includes specific details about the goods or services, reference to the original agreement, delivery timeline, and potential consequences of non-compliance.

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What is a Demand Of Delivery Letter?

The Demand of Delivery Letter is a crucial business document used when a party fails to deliver goods or services as contractually agreed. This document is particularly important in the Philippine business environment, where it serves as a formal prerequisite to legal action under the Civil Code of the Philippines. It is typically used after informal attempts to resolve delivery issues have failed but before initiating legal proceedings. The letter must clearly state the demand, reference the original agreement, specify the goods or services to be delivered, and provide a reasonable timeline for compliance. It should also indicate the sender's intention to pursue legal remedies if the demand is not met. This document is recognized by Philippine courts as evidence of the demanding party's attempt to resolve the issue amicably before seeking legal intervention.

What sections should be included in a Demand Of Delivery Letter?

1. Sender's Details: Complete name, address, and contact information of the party making the demand

2. Date: Current date of the letter

3. Recipient's Details: Complete name, address, and contact information of the party from whom delivery is demanded

4. Subject Line: Clear indication that this is a formal demand for delivery

5. Reference Numbers: Any relevant contract numbers, purchase order numbers, or previous correspondence references

6. Demand Statement: Clear and unequivocal statement of the demand for delivery

7. Details of Goods/Items: Specific description of the goods or items to be delivered, including quantities and specifications

8. Original Agreement Details: Reference to the original agreement, including date and terms of delivery

9. Timeline: Specific deadline for compliance with the demand

10. Legal Consequences: Statement of legal actions that may be taken if the demand is not met

11. Closing: Formal closing statement and signature block

What sections are optional to include in a Demand Of Delivery Letter?

1. History of Previous Communications: Include when there have been previous attempts to resolve the delivery issue

2. Payment Details: Include if payment has already been made and needs to be referenced

3. Damages Incurred: Include if specific damages or losses have been incurred due to non-delivery

4. Settlement Options: Include if offering alternative resolution methods

5. Without Prejudice Statement: Include if preserving legal rights for future action

What schedules should be included in a Demand Of Delivery Letter?

1. Schedule A - Goods Specification: Detailed list and specifications of goods to be delivered

2. Schedule B - Payment Evidence: Copies of payment receipts or transfer confirmations if applicable

3. Schedule C - Previous Correspondence: Copies of relevant previous communications regarding the delivery

4. Schedule D - Original Agreement: Copy of the original purchase order, contract, or agreement

5. Schedule E - Delivery Timeline: Original delivery schedule and any agreed modifications

Authors

Alex Denne

Head of Growth (Open Source Law) @ Genie AI | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

Jurisdiction

Philippines

Publisher

Genie AI

Document Type

Demand Letter

Cost

Free to use
Relevant legal definitions






















Clauses















Relevant Industries

Retail

Manufacturing

Wholesale Trade

E-commerce

Construction

Automotive

Electronics

Food and Beverage

Pharmaceuticals

Logistics and Transportation

Agriculture

Healthcare

Industrial Supply

Consumer Goods

Information Technology

Relevant Teams

Legal

Procurement

Supply Chain

Operations

Purchasing

Logistics

Commercial

Vendor Management

Compliance

Contract Management

Relevant Roles

Procurement Manager

Supply Chain Manager

Legal Counsel

Contract Administrator

Operations Manager

Purchasing Officer

Logistics Manager

Business Owner

General Manager

Commercial Director

Vendor Manager

Category Manager

Legal Officer

Compliance Officer

Project Manager

Industries





Teams

Employer, Employee, Start Date, Job Title, Department, Location, Probationary Period, Notice Period, Salary, Overtime, Vacation Pay, Statutory Holidays, Benefits, Bonus, Expenses, Working Hours, Rest Breaks,  Leaves of Absence, Confidentiality, Intellectual Property, Non-Solicitation, Non-Competition, Code of Conduct, Termination,  Severance Pay, Governing Law, Entire Agreemen

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