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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 the following date: _____________,
the undersigned shall invoke the remedies under the agreement between us dated ____________,
together with such other remedies in law and otherwise that the undersigned may have.
______________________________