Date: ______________
To: _________________ (Supplier)
Whereas the undersigned has now made full payment to you in the sum of ______________ (amount), for all goods to be shipped pursuant to our order dated ___________, 19____; we demand delivery of said goods in accordance with our contract.
Very truly,
_______________________________
Date ____________
To: _______________ (Debtor)
This is to advise you that you are in default under our security agreement
dated ____________, 19___, for the following reason:
_______________________________________________________________ _______________________________________________________________
Accordingly, I demand that you surrender possession of the collateral to me
at once as provided in the security agreement and Uniform Commercial Code.
Very truly,
[...]
