LETTER OF DEMAND

(NRIC: )

Your Loan Account No:
Date:

Dear Customer,

We refer to the Loan Account No.
Loan Amount: $
Loan Date:

had taken a loan of $ from as evidenced in Note of Contract dated . You had executed the Note of Contract as a surety and undertook to pay the same in the event of default of payment by the said

In spite of several demands made by us, the said has failed, neglected and/or refused to pay the same.

We demand that you pay us the outstanding loan amount INCLUSIVE of the (INTEREST, LATE INTEREST & any other CHARGES) that are not mentioned here and that could have been incurred as per the details provided in the note of contract when the loan was disbursed to

TAKE NOTICE that unless the payment is made to us immediately, we will commence legal proceedings to recover from you, in which event you will be liable to the costs incurred thereby.

If you have any queries please contact at Tel: .

Yours faithfully,


For and on behalf of

(Tel: )






LETTER OF DEMAND

(NRIC: )

Your Loan Account No:
Date:

Dear Customer,

We refer to the Loan Account No.
Loan Amount: $
Loan Date:

had taken a loan of $ from as evidenced in Note of Contract dated . You had executed the Note of Contract as a surety and undertook to pay the same in the event of default of payment by the said

In spite of several demands made by us, the said has failed, neglected and/or refused to pay the same.

We demand that you pay us the outstanding loan amount INCLUSIVE of the (INTEREST, LATE INTEREST & any other CHARGES) that are not mentioned here and that could have been incurred as per the details provided in the note of contract when the loan was disbursed to

TAKE NOTICE that unless the payment is made to us immediately, we will commence legal proceedings to recover from you, in which event you will be liable to the costs incurred thereby.

If you have any queries please contact at Tel: .

Yours faithfully,


For and on behalf of

(Tel: )