DEMAND LETTER
(for a Commercial Claim arising
out of a Consumer Transaction)
Date: ____________________________________
To: ____________________________________
Name of Defendant
____________________________________
Address of Defendant
____________________________________
You have not paid a debt owed to _______________________________________________
Name and address of plaintiff
________________________________________________________________________
which you
incurred on ____________________________________. Our
records show that you have made
date(s) debt was incurred
the following payment in partial satisfaction of this
debt __________________________________
Date(s) and amount(s) paid
_________________________________________________. The
amount remaining unpaid on the
debt is $ ______________. Demand is hereby made that this money be paid. Unless payment
of this amount if received by the undersigned no later
than ______________________________,
Date payment expected
a lawsuit will be brought against you in the Commercial
Claims part of the Court.
If a lawsuit is commenced, 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.
______________________________________
Claimant's Name
______________________________________
Claimant's Address
______________________________________