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Law Office of Mark P. Krones

6340 Cascade Street, San Diego, California 92122 Telephone (619) 457-3438, FAX (619) 457-4454

May 4, 1999 VIA FAX AND MAIL Andrew Smith, CEO Vehicle Access Group Instant Auto 333 Governor Blvd. West Orange, CA 92868 Re: $42,620.88 due Abc, Inc. ("Abc") for printing services and merchandise Dear Mr. Smith: Your companies received from and promised to pay Abc for $54,620.88 in printing services and merchandise. The balance of $42,620.88 is presently owed by your companies on this account. You and your companies signed a promissory note and personal guaranty promising to pay $41,059.28 in four payments as follows: Payment Amount $12,653.03 $9,468.75 $9,468.75 $9,468.75 Due Date 4/12/99 4/29/99 5/29/99 6/14/99

You failed to make the two above-referenced payments due on 4/12/99 and on 4/29/99. Lynn Jerguson of Abc has telephoned you repeatedly the last two weeks but you have failed to return her telephone calls. This letter is written notice that this law office has been engaged by Abc to commence a lawsuit on this undisputed account forthwith seeking the full unpaid principal, interest, attorney fees and costs. This letter is not the first of a series of payment requests. If Abc does not receive the two referenced past due payments or if you do not contact Lynn Jerguson

050499k

Law Office of Mark P. Krones

and negotiate a settlement arrangement acceptable to her by 5/11/99, a lawsuit will be filed immediately. Govern yourself accordingly.

Sincerely,

Mark P. Krones

cc: Abc (via fax)

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