Chicago Illinois Ejemplo de carta de demanda del garante - Sample Letter for Demand on Guarantor

• Category: Cartas - No Legales - Demandas
• State: Multi-State
• City: Chicago
• Control #: US-0364LR
• Format: Word

Description

Carta del acreedor exigiendo el pago del garante. [Your Name] [Your Address] [City, State, ZIP] [Email Address] [Phone Number] [Date] [Guarantor's Name] [Guarantor's Address] [City, State, ZIP] Subject: Demand for Payment as Guarantor Dear [Guarantor's Name], I hope this letter finds you in good health. I am writing to discuss a matter of utmost importance regarding your role as the guarantor of a loan agreement involving [Borrower's Name] and [Lender's Name]. As per the terms and conditions outlined in the loan agreement, you have agreed to act as a guarantor and accept liability for any unpaid debt in the event that the borrower defaults. Despite multiple attempts to resolve the outstanding balance, it has come to my attention that the borrower has failed to meet their financial obligations, leading to severe monetary losses for the lender. The outstanding amount currently stands at [dollar amount], which includes the principal loan amount, accumulated interest, late payment charges, and any associated fees. In light of the above circumstances, this letter serves as a formal demand for payment as the guarantor. We kindly request that you fulfill your financial obligation by remitting the outstanding balance mentioned above, payable within [number of days] days from the date of this letter. Please make the payment directly to [Lender's Name] through the following payment methods: 1. Online Payment: You can conveniently and securely make the payment via the lender's official website [website URL]. Please follow the prompts provided and ensure that you include the loan reference number [reference number] while making the payment. 2. Bank Transfer: If you prefer, you may initiate a bank transfer to the following bank account details: Account Holder: [Lender's Name] Bank Name: [Bank Name] Account Number: [Account Number] Routing Number: [Routing Number] Please be aware that if payment is not received within [number of days] days of the issuance of this letter, the lender will take appropriate legal action to recover the debt, which may result in additional costs and affect your credit rating. It is important to avoid such consequences of promptly fulfilling your obligations as a guarantor. If you require any assistance or have any queries regarding this demand for payment, please do not hesitate to contact me at [phone number] or via email at [email address]. I am available [mention availability] to address your concerns and provide guidance in this matter. Thank you for your prompt attention to this matter. We hope that we can resolve this issue amicably without resorting to legal measures. We trust that you will honor your commitment as a guarantor and promptly clear the outstanding balance. Yours sincerely, [Your Name]

[Your Name] [Your Address] [City, State, ZIP] [Email Address] [Phone Number] [Date] [Guarantor's Name] [Guarantor's Address] [City, State, ZIP] Subject: Demand for Payment as Guarantor Dear [Guarantor's Name], I hope this letter finds you in good health. I am writing to discuss a matter of utmost importance regarding your role as the guarantor of a loan agreement involving [Borrower's Name] and [Lender's Name]. As per the terms and conditions outlined in the loan agreement, you have agreed to act as a guarantor and accept liability for any unpaid debt in the event that the borrower defaults. Despite multiple attempts to resolve the outstanding balance, it has come to my attention that the borrower has failed to meet their financial obligations, leading to severe monetary losses for the lender. The outstanding amount currently stands at [dollar amount], which includes the principal loan amount, accumulated interest, late payment charges, and any associated fees. In light of the above circumstances, this letter serves as a formal demand for payment as the guarantor. We kindly request that you fulfill your financial obligation by remitting the outstanding balance mentioned above, payable within [number of days] days from the date of this letter. Please make the payment directly to [Lender's Name] through the following payment methods: 1. Online Payment: You can conveniently and securely make the payment via the lender's official website [website URL]. Please follow the prompts provided and ensure that you include the loan reference number [reference number] while making the payment. 2. Bank Transfer: If you prefer, you may initiate a bank transfer to the following bank account details: Account Holder: [Lender's Name] Bank Name: [Bank Name] Account Number: [Account Number] Routing Number: [Routing Number] Please be aware that if payment is not received within [number of days] days of the issuance of this letter, the lender will take appropriate legal action to recover the debt, which may result in additional costs and affect your credit rating. It is important to avoid such consequences of promptly fulfilling your obligations as a guarantor. If you require any assistance or have any queries regarding this demand for payment, please do not hesitate to contact me at [phone number] or via email at [email address]. I am available [mention availability] to address your concerns and provide guidance in this matter. Thank you for your prompt attention to this matter. We hope that we can resolve this issue amicably without resorting to legal measures. We trust that you will honor your commitment as a guarantor and promptly clear the outstanding balance. Yours sincerely, [Your Name]

Para su conveniencia, debajo del texto en español le brindamos la versión completa de este formulario en inglés. For your convenience, the complete English version of this form is attached below the Spanish version.