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Demand: Payment Guarantee

Guarantee Payment Demand Letter


This template Guarantee Payment Demand Letter is designed for use in connection with any of the Guarantees in this subfolder under which a guarantor undertakes to meet the payment obligations of the supplier’s customer for a supply of goods or services on credit.

If the customer fails to pay for the goods, the supplier can then use this template letter to call on the guarantor under the guarantee to make payment.

If the demand is instead to be served (pursuant to a guarantee given to a customer/client by a guarantor) where a contractor has failed to perform its obligations under its contract with the customer/client, please use the accompanying template Guarantee Performance Demand Letter.

This document is in open format. Enter the requisite details in the highlighted fields or adjust the wording to suit your purposes.

Once you have purchased access to the appropriate document folder click on the “Download Document” button below. You will be asked what you want to do with the file. It is recommended that you save the document to a location of your choice prior to viewing.

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