Collection Demand Letter

_________(1)__________

__________(2)______________

__________(3)______________

__________(4)______________

Attention: ______(5)_______

As of the date of this letter, your payment which, under the
terms of a promissory note you entered into, was due on
______(6)______, has not been received and is now past due. If
you have already forwarded your payment, please disregard this
letter; otherwise, please forward your payment immediately in
order to avoid default under the promissory note dated
_______(7)______.


                        Sincerely,

                        _____________(9)_______________

Notice

The information in this document is designed to provide an outline that you can follow when formulating business or personal plans. Due to the variances of many local, city, county and state laws, we recommend that you seek professional legal counseling before entering into any contract or agreement.


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