Formulate a professional demand letter:
**Situation:** [[SITUATION]] (Unpaid invoice / Service not rendered / Contract breach)
**Debtor:** [[DEBTOR]]
**Amount/Service:** [[AMOUNT_OR_SERVICE]]
**Due date:** [[DUE_DATE]]
**Previous measures:** [[PREVIOUS_NOTICE]] (First / Second / Final notice)
Structure:
1. Subject: clear and unambiguous
2. Facts: briefly state the claim with evidence
3. Deadline: clear deadline (typically 14 days)
4. Announcement of further steps: factual, not threatening
5. Contact option for amicable settlement
Tone: factual, firm, professional (not aggressive)
⚠️ Not legal advice – consult a lawyer for larger amounts.