Notice of Default in Payment
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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 __________________ [date], the undersigned shall invoke the remedies under the agreement between us dated _________________________, together with such other remedies that the undersigned may have.
_______________________________
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