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Overdue Payment Demand

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					                                Overdue Payment Demand


Date: ________________________________
To:
________________________________
________________________________
________________________________
[insert name and address of person who borrowed money]


Re: Promissory Note dated ________________________________


Dear ________________________________:
This is to notify you that I have not received the following payment(s) due under the Promissory
Note referenced above.
Amount: $_____________________ Due date: _____________________
Amount: $_____________________ Due date: _____________________
Total:   $_____________________
Please let me know at once if there is a problem. If I do not hear from you within 15 days, I will
have no choice but to assume that you do not intend to repay the amount that is due under the
Note. I will proceed to enforce my rights under the Note, including possibly filing a lawsuit, to
collect the entire balance.


Sincerely,


Signature of Lender: ___________________________________________
Print name of Lender: ________________________________
Address: _______________________
         _______________________
Home phone: _____________             Work phone: _____________

				
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