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    UCS124 DMDLTR

    Uploaded by

    Jamie Flicks
    You have an unpaid debt of $XXX owed to Company from Date. This demand letter notifies you that payment is due by Date, otherwise a lawsuit will be filed in Commercial Claims Court. Your payment history shows partial payments of $XXX on Dates. A copy of the original agreement showing your obligation to pay is attached.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    UCS124 DMDLTR

    Uploaded by

    Jamie Flicks
    53 views1 page
    You have an unpaid debt of $XXX owed to Company from Date. This demand letter notifies you that payment is due by Date, otherwise a lawsuit will be filed in Commercial Claims Court. Your payment history shows partial payments of $XXX on Dates. A copy of the original agreement showing your obligation to pay is attached.

    Original Title

    UCS124_DmdLtr

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    © © All Rights Reserved

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    You have an unpaid debt of $XXX owed to Company from Date. This demand letter notifies you that payment is due by Date, otherwise a lawsuit will be filed in Commercial Claims Court. Your payment history shows partial payments of $XXX on Dates. A copy of the original agreement showing your obligation to pay is attached.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    53 views1 page

    UCS124 DMDLTR

    Uploaded by

    Jamie Flicks
    You have an unpaid debt of $XXX owed to Company from Date. This demand letter notifies you that payment is due by Date, otherwise a lawsuit will be filed in Commercial Claims Court. Your payment history shows partial payments of $XXX on Dates. A copy of the original agreement showing your obligation to pay is attached.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    Commercial Claim Arising Out of a Consumer Transaction

    DEMAND LETTER

    To: _____________________________ Date:


    Name of Defendant
    _____________________________

    _____________________________
    Address

    You have not paid a debt owed _____________________________________________,


    which you incurred on ________________________________________, 20____. The amount
    remaining unpaid on this debt is $_____________________________. Demand is hereby made
    that this money be paid. Unless payment of this amount is received by the undersigned no later
    than _____________________________, 20___, a lawsuit will be brought against you in the
    Commercial Claims Part of the Court.

    If a lawsuit is brought, you will be notified of the hearing date, and you will be entitled to
    appear at the hearing and present any defense you may have to this claim.

    (If applicable) Our records show that you have made the following payment in partial
    satisfaction of this debt (fill in dates and amounts paid) _______________________________.

    A copy of the original debt instrument — your agreement to pay — is attached.


    [The names and addresses of the parties to that original debt instrument are:

    _____________________________________________________________________________

    ______________________________________________________________________________

    ____________________________________________________________________________

    (to be completed if claimant was not a party to the original transaction)].

    _________________________________________

    _________________________________________

    _________________________________________
    Typed or Printed Name and Address of Claimant
    UCS-124 (Rev. 8/08)

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