Demand For Payment On Guarantees

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Copyright Envision SBS. 2006. All rights reserved.

Protected by the copyright laws of the United States & Canada and by nternational treaties. T S LLEGAL
AND STRCTLY PROHBTED TO DSTRBUTE, PUBLSH, OFFER FOR SALE, LCENSE OR SUBLCENSE, GVE OR DSCLOSE TO ANY OTHER PARTY,
THS PRODUCT N HARD COPY OR DGTAL FORM. ALL OFFENDERS WLL BE SUED N A COURT OF LAW.

Company Name
Street, City, State/Province, Zip/Postal code Tel: (000) 000-0000 / Fax: (000) 000-0000
www.yourwebsite.com


December 4, 2011


Contact Name
Address
Address2
City, State/Province
Zip/Postal Code



OBJECT: DEMAND FOR PAYMENT ON GUARANTEE


Dear [CONTACT NAME],

This is to notify you that [Name of debtor] is currently in default under its obligations to [NAME OF
COMPANY] in the amount of [AMOUNT OWED] as of [DEFAULT DATE].

n accordance with the terms and conditions of your Guaranty dated [DATE GUARANTY EXECUTED],
you are responsible in full for all obligations of [DEBTOR]. Demand is hereby made for payment in full of
said amount, which payment must be received by us by a cashier's check by [DEADLNE DATE], at the
following address:

[COMPANY]
[ADDRESS]
[ADDRESS L2]
[CTY, STATE ZP]

n the event we do not receive full payment from you by the required date, we will proceed to commence
legal proceedings against you under your Guaranty and will additionally assess you legal fees and costs
for such legal proceedings, as provided to us by the Guaranty.

f you have any questions, call the undersigned immediately at [UNDERSGNED'S TELEPHONE
NUMBER].

Govern yourself accordingly.


Sincerely,




Your name
Your title
(800) 123-4567
youremail@yourcompany.com

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