final-notice
Free demand-letter PDF generator for unpaid invoices, 80+ jurisdictions, 29 languages.
使うべきか
品質と安全性
A
ツール定義とプロトコルへの準拠に関する自動分析に基づいています。
コンテキストコスト
~1,553トークン数（ツール定義）
~5.9 KB一般的なレスポンスサイズ
注意への影響は中程度（128k コンテキストの 1.21%）
これは、サーバーのツールがモデルのコンテキストに読み込まれるたびに消費されるおおよそのトークン数です。数が多いほど、ほかのタスクに使える注意が減ります。
インストール
ワンクリックインストール
これを `claude_desktop_config.json` ファイルに追加してください:
{
"mcpServers": {
"final-notice": {
"url": "https://finalnotice.io/mcp"
}
}
}リモートエンドポイント
https://finalnotice.io/mcpstreamable-httpできること
ツール一覧
ツール（3）
🟢 読み取り専用🟡 書き込み🔴 削除⚪ 不明
🟢list_jurisdictions
List every supported country/jurisdiction (code, name, currency, default language) plus the available languages and tones. Call this first to pick a valid jurisdiction + language.
入力スキーマ
{
"type": "object",
"properties": {},
"additionalProperties": false
}⚪preview_demand_letter(jurisdiction, language, tone, senderName, senderType, ...)
Render the demand letter's text content (title, subject, body paragraphs, amount line, legal reference, closing) as structured JSON, without producing a PDF. Use to review or refine wording before generating.
入力スキーマ
{
"type": "object",
"properties": {
"jurisdiction": {
"type": "string",
"description": "ISO 3166-1 alpha-2 country code of the debtor (e.g. US, GB, DE, BR, AE). Use list_jurisdictions for the full set; XX = generic/international."
},
"language": {
"type": "string",
"description": "Letter language code (e.g. en, es, fr, de, pt, ar, zh, ja). Must be offered for the jurisdiction; defaults to en."
},
"tone": {
"type": "string",
"enum": [
"reminder",
"final",
"prelitigation"
],
"description": "Escalation level. Default: final."
},
"senderName": {
"type": "string",
"description": "Creditor name (person or business). Required."
},
"senderType": {
"type": "string",
"enum": [
"individual",
"business",
"firm"
],
"description": "Creditor type. Business/firm requires attested=true."
},
"senderAddress": {
"type": "string",
"description": "Creditor postal address, multi-line (\\n separated). Required."
},
"senderContact": {
"type": "string",
"description": "Creditor email/phone (optional)."
},
"senderRef": {
"type": "string",
"description": "Creditor's own reference number (optional)."
},
"senderTitle": {
"type": "string",
"description": "Signer's job title (optional)."
},
"signerName": {
"type": "string",
"description": "Name of the person signing (optional; defaults to senderName)."
},
"debtorName": {
"type": "string",
"description": "Debtor name. Required."
},
"debtorAddress": {
"type": "string",
"description": "Debtor postal address, multi-line. Required."
},
"debtorType": {
"type": "string",
"enum": [
"individual",
"business"
],
"description": "Whether the debtor is a private individual (consumer) or a business. 'individual' activates jurisdiction consumer rules (e.g. GB Pre-Action Protocol 30-day floor, NL WIK wording). Default: business."
},
"amount": {
"type": "number",
"description": "Amount owed, as a number (no separators). Required, > 0."
},
"currency": {
"type": "string",
"description": "ISO 4217 currency (optional; defaults to the jurisdiction's)."
},
"invoiceNumber": {
"type": "string",
"description": "Invoice/account number (optional)."
},
"originalDate": {
"type": "string",
"description": "ISO date the debt was incurred/invoiced (optional)."
},
"description": {
"type": "string",
"description": "What the debt is for (optional)."
},
"deadlineDays": {
"type": "number",
"description": "Days from issue to pay (optional; default 14)."
},
"bank": {
"type": "object",
"description": "Payment/bank details keyed by field (e.g. {bankName, iban, accountNumber}). Optional.",
"additionalProperties": {
"type": "string"
}
},
"deliveryMethod": {
"type": "string",
"enum": [
"registered",
"email",
"both"
],
"description": "How the letter is sent; printed as a notation above the recipient (e.g. 'By registered post and email'). Optional."
},
"enclosures": {
"type": "string",
"description": "Enclosed documents, printed as 'Encl.: …' under the signature (e.g. 'Copy of invoice INV-123'). Optional."
},
"attested": {
"type": "boolean",
"description": "Confirms authorization to send under the sender name. Required when senderType is business/firm."
}
},
"required": [
"senderName",
"senderAddress",
"debtorName",
"debtorAddress",
"amount"
]
}⚪generate_demand_letter(jurisdiction, language, tone, senderName, senderType, ...)
Generate the finished demand-letter PDF (formal letter + matching envelope), localized and legally formatted for the jurisdiction. Returns the PDF as a base64 resource. Free, no registration.
入力スキーマ
{
"type": "object",
"properties": {
"jurisdiction": {
"type": "string",
"description": "ISO 3166-1 alpha-2 country code of the debtor (e.g. US, GB, DE, BR, AE). Use list_jurisdictions for the full set; XX = generic/international."
},
"language": {
"type": "string",
"description": "Letter language code (e.g. en, es, fr, de, pt, ar, zh, ja). Must be offered for the jurisdiction; defaults to en."
},
"tone": {
"type": "string",
"enum": [
"reminder",
"final",
"prelitigation"
],
"description": "Escalation level. Default: final."
},
"senderName": {
"type": "string",
"description": "Creditor name (person or business). Required."
},
"senderType": {
"type": "string",
"enum": [
"individual",
"business",
"firm"
],
"description": "Creditor type. Business/firm requires attested=true."
},
"senderAddress": {
"type": "string",
"description": "Creditor postal address, multi-line (\\n separated). Required."
},
"senderContact": {
"type": "string",
"description": "Creditor email/phone (optional)."
},
"senderRef": {
"type": "string",
"description": "Creditor's own reference number (optional)."
},
"senderTitle": {
"type": "string",
"description": "Signer's job title (optional)."
},
"signerName": {
"type": "string",
"description": "Name of the person signing (optional; defaults to senderName)."
},
"debtorName": {
"type": "string",
"description": "Debtor name. Required."
},
"debtorAddress": {
"type": "string",
"description": "Debtor postal address, multi-line. Required."
},
"debtorType": {
"type": "string",
"enum": [
"individual",
"business"
],
"description": "Whether the debtor is a private individual (consumer) or a business. 'individual' activates jurisdiction consumer rules (e.g. GB Pre-Action Protocol 30-day floor, NL WIK wording). Default: business."
},
"amount": {
"type": "number",
"description": "Amount owed, as a number (no separators). Required, > 0."
},
"currency": {
"type": "string",
"description": "ISO 4217 currency (optional; defaults to the jurisdiction's)."
},
"invoiceNumber": {
"type": "string",
"description": "Invoice/account number (optional)."
},
"originalDate": {
"type": "string",
"description": "ISO date the debt was incurred/invoiced (optional)."
},
"description": {
"type": "string",
"description": "What the debt is for (optional)."
},
"deadlineDays": {
"type": "number",
"description": "Days from issue to pay (optional; default 14)."
},
"bank": {
"type": "object",
"description": "Payment/bank details keyed by field (e.g. {bankName, iban, accountNumber}). Optional.",
"additionalProperties": {
"type": "string"
}
},
"deliveryMethod": {
"type": "string",
"enum": [
"registered",
"email",
"both"
],
"description": "How the letter is sent; printed as a notation above the recipient (e.g. 'By registered post and email'). Optional."
},
"enclosures": {
"type": "string",
"description": "Enclosed documents, printed as 'Encl.: …' under the signature (e.g. 'Copy of invoice INV-123'). Optional."
},
"attested": {
"type": "boolean",
"description": "Confirms authorization to send under the sender name. Required when senderType is business/firm."
}
},
"required": [
"senderName",
"senderAddress",
"debtorName",
"debtorAddress",
"amount"
]
}コミュニティ
エビデンス
最近の観測
検証済みバージョンは記録されていませんツール 3 件
検証済みバージョンは記録されていませんツール 3 件