Business-in-a-Box's Demand for Payment on Guarantees Template

Demand for Payment on Guarantees Template

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Document description

This demand for payment on guarantees template has 1 pages and is a MS Word file type listed under our credit & collection documents.

Sample of our demand for payment on guarantees template:

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]. In 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 [DEADLINE DATE], at the followin

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