Below is the  Demand For Payment On Guaranteestemplate body. If necessary, please put the personal information, company information, such as text to replace the specific content you need. you can download the .doc template file on the end of the article by click download link. 



March 11, 2014


Contact Name
Address
Address2  
City, State/Province
Zip/Postal Code



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 cashiers check by [DEADLINE DATE], at the following address:    [COMPANY]
    [ADDRESS]
    [ADDRESS L2]
    [CITY, STATE ZIP]

In the event we do not receive full payment from you by the required date, we will proceed to commence legal proceedings against you under your Guaranty and will additionally assess you legal fees and costs for such legal proceedings, as provided to us by the Guaranty.

If you have any questions, call the undersigned immediately at [UNDERSIGNEDS TELEPHONE NUMBER].

Govern yourself accordingly.
  

Sincerely,




Your name
Your title
(800) 123-4567
youremail@yourcompany.com 



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