I will be calling you today at your office. Meanwhile, I am enclosing the promissory note agreement between myself and the borrower. On the 28th of February 2021, I loaned the sum of $375,000 for the purpose of restructuring the business at the rate of Six percent (6%) per annum.
Installment payment plan was principal and interest in the amount of $132,500.00 which is quarterly basis after one year anniversary. So far, only one payment of $132,500.00 was received on September 11th, 2022. Of which 2 more installments are still outstanding and overdue.
I would like to know the best way on how your office can help me enforce it. Hopefully that would shake things up in terms of repayment.
Below are the details for conflict check:
Unsuspecting Business Owner Info Here
Thank you,
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Raymond Jay|
Building contractor
1200 Burrard Street,#206
Vancouver, BC V6Z 2C7
Phone Number: 1- 778-512-8498
E-mail: raymondjay496@gmail.com|
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