Phoenix Arizona Ejemplo de carta de demanda del garante - Sample Letter for Demand on Guarantor

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

Description

Carta del acreedor exigiendo el pago del garante. Dear [Guarantor's Name], RE: DEMAND FOR PAYMENT ON GUARANTEE I hope this letter finds you well. We are writing to you in your capacity as the guarantor for [Borrower's Name], who entered into a financial agreement with our organization on [Date of Agreement]. Our records show that the borrower has unfortunately failed to meet their repayment obligations as outlined in the agreement. Despite our repeated attempts to communicate with the borrower and provide various repayment options, their outstanding balance remains unpaid. As the guarantor of their loan, your responsibility is now invoked. The purpose of this letter is to formally demand payment of the outstanding balance of [Amount Due], which is currently overdue by [Number of Days Overdue] days, excluding any interest accruing daily. The total amount due is inclusive of principal, interest, and any applicable fees as stipulated in the agreement. We recognize that unforeseen circumstances can lead to financial difficulties, and we encourage the borrower to contact us if they require additional support or wish to discuss alternative repayment arrangements. However, as the guarantor, it is your obligation to fulfill the borrower's payment obligations should they fail to do so within the specified timeframe. Please note that our legal team has reviewed the agreement, and we are prepared to take necessary legal action to recover the outstanding debt should we not receive full payment within [Number of Days to Respond] days from the date of this letter. We strongly advise you to seek legal advice regarding your rights and obligations as a guarantor if you are unsure about the implications of this demand. Ignoring this letter and failing to fulfill your responsibilities as a guarantor may result in legal action being taken against you, which could result in adverse consequences on your financial standing. To facilitate the payment, we kindly request that you remit the full outstanding balance to [Payment Instructions or Address]. Please ensure to include the reference number [Reference Number] in all correspondence and transactions related to this matter. Once the payment has been received, we will issue you with a written acknowledgement and a discharge of your obligations as the guarantor. Please treat this matter with the utmost urgency and respect its confidentiality. We sincerely hope that it does not escalate any further, as an amicable resolution would be in the best interest of all parties involved. We remain open to discussing possible repayment options or addressing any concerns you may have. Should you require any further information or wish to negotiate an alternative arrangement, please contact our dedicated collections team at [Contact Details] at your earliest convenience. Thank you for your prompt attention to this matter. Yours sincerely, [Your Name] [Your Title/Organization] [Contact Details] Keywords: Phoenix Arizona, guarantor, demand, payment, letter, outstanding balance, repayment, financial agreement, obligation, legal action, unforeseen circumstances, legal advice, adverse consequences, payment instructions, reference number, acknowledgement, discharge, urgency, confidentiality, collections team, negotiations.

Dear [Guarantor's Name], RE: DEMAND FOR PAYMENT ON GUARANTEE I hope this letter finds you well. We are writing to you in your capacity as the guarantor for [Borrower's Name], who entered into a financial agreement with our organization on [Date of Agreement]. Our records show that the borrower has unfortunately failed to meet their repayment obligations as outlined in the agreement. Despite our repeated attempts to communicate with the borrower and provide various repayment options, their outstanding balance remains unpaid. As the guarantor of their loan, your responsibility is now invoked. The purpose of this letter is to formally demand payment of the outstanding balance of [Amount Due], which is currently overdue by [Number of Days Overdue] days, excluding any interest accruing daily. The total amount due is inclusive of principal, interest, and any applicable fees as stipulated in the agreement. We recognize that unforeseen circumstances can lead to financial difficulties, and we encourage the borrower to contact us if they require additional support or wish to discuss alternative repayment arrangements. However, as the guarantor, it is your obligation to fulfill the borrower's payment obligations should they fail to do so within the specified timeframe. Please note that our legal team has reviewed the agreement, and we are prepared to take necessary legal action to recover the outstanding debt should we not receive full payment within [Number of Days to Respond] days from the date of this letter. We strongly advise you to seek legal advice regarding your rights and obligations as a guarantor if you are unsure about the implications of this demand. Ignoring this letter and failing to fulfill your responsibilities as a guarantor may result in legal action being taken against you, which could result in adverse consequences on your financial standing. To facilitate the payment, we kindly request that you remit the full outstanding balance to [Payment Instructions or Address]. Please ensure to include the reference number [Reference Number] in all correspondence and transactions related to this matter. Once the payment has been received, we will issue you with a written acknowledgement and a discharge of your obligations as the guarantor. Please treat this matter with the utmost urgency and respect its confidentiality. We sincerely hope that it does not escalate any further, as an amicable resolution would be in the best interest of all parties involved. We remain open to discussing possible repayment options or addressing any concerns you may have. Should you require any further information or wish to negotiate an alternative arrangement, please contact our dedicated collections team at [Contact Details] at your earliest convenience. Thank you for your prompt attention to this matter. Yours sincerely, [Your Name] [Your Title/Organization] [Contact Details] Keywords: Phoenix Arizona, guarantor, demand, payment, letter, outstanding balance, repayment, financial agreement, obligation, legal action, unforeseen circumstances, legal advice, adverse consequences, payment instructions, reference number, acknowledgement, discharge, urgency, confidentiality, collections team, negotiations.

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.