Demand

Demand to Endorsers for Immediate Payment Form

DEMAND TO ENDORSERS

Date: _

To: _

The undersigned is the holder of the below described
[check] [note] to which you are an endorser.

Notice is hereby provided that said instrument has not
been paid, and protest and demand is hereby made upon you to
immediately pay the face amount of the instrument in the
amount of $_.
In the event payment is not made within five [5] days,
the undersigned shall proceed to suit on your warranties of
endorsement.

Very truly,

______________________________

Demand that Future Payments Be by Certified Check Form

Dear

A review of your loan account indicates that you have
had three checks returned unpaid from your bank.

While we regret having to take this action, we must
insist that all future payments on your loan be made
with certified funds. Any payment which is not
certified will not be accepted and will be returned to
you, possibly causing you to incur a late charge.

In making all future payments, please send them to the
attention of [denote] for proper credit.

Your cooperation is appreciated.

Demand on Guarantor Form

DEMAND ON GUARANTOR

Date: _

To: _

The undersigned is the holder of your guaranty wherein
you guaranty the debt owed us by _.
Please be advised that payments on said debt are in
default. Accordingly, demand is made upon you as a guarantor
to fully pay the outstanding debt due us in the amount of $_.

Very truly,

_____________________________

Demand for Acknowledgment of Shipping Dates Form

DEMAND FOR ACKNOWLEDGEMENT
OF SHIPPING DATES

Date: _

To : _ [Supplier]

We hereby request that you specify shipping arrangements
pursuant to our order of _, 19_ and that you furnish us
assurance that you shall comply.
Default in seasonable and sufficient assurance from you
shall constitute a breach of said contract and we shall no
longer be obligated under said contract.

Very truly,

______________________________

Demand for Delivery Form

DEMAND FOR DELIVERY

Date: _

To: _ [Supplier]

Whereas the undersigned has now made full payment to you
in the sum of $_, for all goods to be shipped pursuant to our
order dated _, 19_; we demand delivery of said goods in
accordance with our contract.

Very truly,

_______________________________

Demand by Secured Party for Possession of Collateral Form

DEMAND BY SECURED PARTY
FOR POSSESSION OF COLLATERAL

Date: _

To: _ [Debtor]

This is to advise you that you are in default under our
security agreement dated _, 19_, for the following reason[s]:

_

Accordingly, I demand that you surrender possession of
the collateral to me at once as provided in the security
agreement and Uniform Commercial Code.

Very truly,

___________________________
Secured Party