Business-in-a-Box's Demand to Pay Promissory Note Template

Demand to Pay Promissory Note Template

Document description

This demand to pay promissory note template has 1 pages and is a MS Word file type listed under our credit & collection documents.

Sample of our demand to pay promissory note template:

OBJECT: DEMAND TO PAY PROMISSORY NOTE Dear [CONTACT NAME], This is to notify you that payment is past due under your Promissory Note (the “Note”) dated [DATE]. The following payments have not been received: Payment Due Date Amount of Principal Due Amount of Interest Due Late Charge Thus, as of the date of this letter, you are in arrears in the total amount of [AMOUNT OF ARREARS]. [OPTIONAL] In accordance with the terms of the Note, this constitutes a major default under the Note, and demand is hereby made for the total amou

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