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1. Sender Details: Full legal name, address, and contact information of the party sending the demand
2. Recipient Details: Full legal name, address, and contact information of the debtor/recipient
3. Reference to First Demand: Clear reference to the first letter of demand including its date and delivery details
4. Outstanding Amount: Precise statement of the outstanding amount with breakdown if applicable
5. Payment History: Summary of any partial payments made and remaining balance
6. Legal Basis: Reference to the underlying contract, agreement, or obligation that forms the basis of the debt
7. Final Notice Statement: Clear statement that this is a final demand before legal action
8. Payment Instructions: Detailed payment methods and banking information
9. Deadline: Clear statement of the final deadline for payment (typically 7-14 days under Saudi law)
10. Legal Consequences: Statement of intended legal actions if payment is not received by the deadline
1. Interest Calculation: Include when claiming Sharia-compliant compensation for delayed payment, must be carefully worded to comply with Islamic finance principles
2. Previous Communications: Include when there have been significant communications or promises of payment between the first and second demand
3. Third Party Rights: Include when the debt has been assigned or there are guarantors involved
4. Settlement Offer: Include when the creditor is willing to accept a reduced amount or payment plan for full settlement
5. Notice of Security Enforcement: Include when there is security/collateral that will be enforced upon non-payment
1. Copy of First Demand Letter: Attached copy of the first letter of demand with proof of delivery
2. Statement of Account: Detailed breakdown of the debt, including original amount, any payments, and current balance
3. Supporting Documents: Copies of relevant contracts, invoices, or other documents proving the debt
4. Payment History Schedule: Detailed schedule of all payments made and missed payment dates
5. Delivery Confirmation Form: Form to be signed by recipient acknowledging receipt of the second demand
Banking and Financial Services
Construction
Manufacturing
Real Estate
Retail and Commercial
Professional Services
Healthcare
Technology
Energy and Utilities
Transportation and Logistics
Import/Export
General Commerce
Legal
Finance
Credit Control
Collections
Accounts Receivable
Risk Management
Compliance
Treasury
Operations
Legal Counsel
Credit Controller
Collections Manager
Accounts Receivable Manager
Finance Director
Chief Financial Officer
Compliance Officer
Risk Manager
Business Development Manager
Contract Administrator
Company Secretary
General Counsel
Treasury Manager
Financial Controller
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