Overdue Payment Demand

Date: ________________________________
To:
________________________________
________________________________
________________________________
[insert name and address of person borrowing money]

Re: Promissory Note dated ________________________________

Dear ________________________________:
This is to notify you that I have not received the following payment(s) under our Promissory Note.
Amount:	$_____________________	Due date: _____________________
Amount:	$_____________________	Due date: _____________________
Total:	$_____________________
Please let me know at once if there is a problem. If I do not hear from you within 15 days, I will have no choice but to assume that you do not intend to repay me what is due under this Note. I will proceed to enforce my rights under the Promissory Note, including possibly filing a lawsuit, to collect the entire balance.

Sincerely,

Signature of Lender: ___________________________________________
Print name of Lender: ________________________________
Address:	_______________________
_______________________
Home phone: _____________	Work phone: _____________