[l-Date]
To:
[r-Name]
[r-Company]
[r-Address]
From:
[s-Name]
[s-Company]
[s-Address]
[s-Phone]
Re: Promissory
Note dated [s-Date] in the original amount of [s-CheckAmount]
(___________[s-WrittenAmount]______________).
You are hereby
notified of being in default under the terms of the above-referenced
Note in that the installment due on [s-InstallSate] in the amount of
[s-InstallCheckAmount]
(___________[s-InstallWrittenAmount]______________) has not been
paid.
As per the terms of
the Note, demand is hereby made upon you for full payment of the
entire outstanding balance in the amount of [s-OutCheckAmount]
(___________[s-OutWrittenAmount]______________)
inclusive of interest accrued to date and any other outstanding fees.
inclusive of interest accrued to date and any other outstanding fees.
If payment of the
entire amount is not received on or before the ______day of
____________________ 20____, legal proceedings shall be instituted
against you and costs of collection and attorney's fees shall be
added to your outstanding balance.
Thank you for your
prompt attention and cooperation in this matter.
Sincerely,
Name of Note Holder:
___________________________
Signature:
________________________________________