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.
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