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1. Sender's Information: Complete contact details of the party sending the demand letter
2. Date: Current date of the letter
3. Recipient's Information: Complete contact details of the party from whom payment is demanded
4. Subject Line: Clear identification of the letter as a demand for costs and reference to relevant matter
5. Amount Demanded: Clear statement of the total amount being demanded
6. Basis for Demand: Explanation of why the costs were incurred and the legal basis for demanding payment
7. Payment Instructions: Clear instructions on how and when payment should be made
8. Consequence of Non-Payment: Statement of what actions will be taken if payment is not received
9. Signature Block: Formal closing with sender's signature and contact information
1. Reference to Prior Communications: Include when there has been previous correspondence about the matter
2. Partial Payment Acknowledgment: Include when acknowledging any previous payments made
3. Settlement Offer: Include when offering to settle for a reduced amount or payment plan
4. Interest Calculation: Include when claiming interest on the outstanding amount
5. FDCPA Disclosure: Include when the letter is from a debt collector rather than the original creditor
6. Without Prejudice Statement: Include when preserving legal rights while attempting settlement
1. Schedule A - Cost Breakdown: Detailed itemization of all costs being claimed
2. Schedule B - Supporting Documentation: Copies of relevant invoices, receipts, or other proof of costs
3. Schedule C - Previous Correspondence: Copies of relevant previous communications regarding the matter
4. Schedule D - Court Orders: Copies of any court orders or judgments related to the costs
5. Schedule E - Interest Calculations: Detailed breakdown of interest calculations if applicable
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