preference-demand-response-triagelisted

# Preference Demand Response Triage ## Purpose Organize the facts for responding to a preference demand into a source-cited transfer timeline and defense-facts checklist, with missing documents, response-planning issues, and verification questions, so a qualified attorney can evaluate the demand and a response. This skill organizes facts; it determines no preference liability and no available defense. ## Use When - A creditor has received a preference demand and the underlying facts must be organized before an attorney evaluates a response. - A team needs the alleged transfers, invoice and payment history, and defense-relevant facts captured with sources. - A preference matter must be triaged before substantive analysis or settlement discussion. ## Required Inputs - The preference demand letter, with source references. - The alleged transfer dates and amounts as stated in the demand. - Invoice history and payment history, with source references. - The creditor relationship and its history with the debtor. - Facts the user provides that may bear on common defense themes — ordinary course of business, new value, and contemporaneous exchange — recorded as facts only, never as a defense conclusion. - Security interests and any collateral facts. - Settlement posture and litigation status. - Any user-supplied response deadline, echoed and marked `[deadline verification required]`. If the demand letter, the alleged transfers, or the creditor relationship is missin