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Small
Business Home >> Useful
Standard Legal Documents >>
Collection Demand Letter - Collection Letter
Form
_________(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.
If this document is of use
to you, please provide a link back to Hoover Web Design.
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