NOTICE OF DEFAULT IN PAYMENT
Date:_______________________
To:_________________________
You are hereby notified that your
payment of _______________________ Dollars ($ ) due on or before
________________________, has not been received by the undersigned.
If said payment is not paid by__________, the undersigned shall
invoke the remedies under the agreement between us dated _________________________,
together with such other remedies that the undersigned may have.
_______________________________
