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Collection Demand Letter
_________(1)__________
__________(2)______________
__________(3)______________
__________(4)______________
Attention: ______(5)_______
As of the date of this letter, your payment which, under the terms of a
promissory note you entered into, was due on ______(6)______, has not been received and is
now past due.
If you have already forwarded your payment, please disregard this letter; otherwise,
please forward your payment immediately in order to avoid default under the promissory
note dated _______(7)______.
Sincerely,
_____________(9)_______________
NOTICE
The information in this document is designed to provide an outline that
you can follow when formulating business or personal plans. Due to the variances of many
local, city, county and state laws, we recommend that you seek professional legal
counseling before entering into any contract or agreement.
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