DEMAND FOR PAYMENT ON DEMAND PROMISSORY NOTE
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RE: Demand for Payment on Demand Promissory Note Dear ___________________: Reference is made to that certain Promissory Note dated _____________, 20___, of which you are the maker, in the original principal amount of $____________________ (the “Note”). I am the current holder of the Note. Pursuant to the terms of the Note, we hereby make demand for $__________________ ($__________), which is the full unpaid balance of the Note together with all accrued interest, to be remitted by _____________, 20__. If we do not receive your payment for______________ dollars ($__________) by _____________, 20__, we will notify our attorneys to begin legal proceedings to collect this amount. You will be responsible for all costs of collecting, including attorneys’ fees, court costs, and interest. If you have any questions regarding your account, please contact ________________ at ______________________.
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Demand for Full Payment on Installment Promissory Note