Affidavit Of Lost Sample

AFFIDAVIT FOR LOST, STOLEN, DESTROYED STOCK CERTIFICATE

State/Province of ______________________
County of _____________________

I, [name] , being duly sworn, state:

That I reside at [address] , [city] , [state]

That I am the legal and beneficial owner of [number]
shares of the [specify class] stock of [corporation]
represented by certificates described as follows:

Number Date Registered Name

That said certificates [were or were not] endorsed.

That I have not assigned, hypothecated, pledged, or in any
other way disposed of either the stock certificates or my
rights as a stockholder, in whole or in part.

That I am entitled to full and exclusive possession of said
certificates.

That the circumstances surrounding the [loss, or theft,
or destruction, or disappearance] of said certificates
and my attempt to locate them are as follows:

That the purpose of preparing this affidavit is to induce
[corporation] to issue new certificates to replace those
that have been [lost, stolen, destroyed].

I hereby agree to surrender to [corporation] the
original certificates issued to me should they hereafter
come into my possession or control.

Dated:_____________________
____________________
[Signature]
[Jurat]

Debt Payment Agreement sample

AGREEMENT TO EXTEND DEBT PAYMENT

FOR VALUE RECEIVED, the undersigned, _ [Creditor] and _
[Company], hereby acknowledge and agree that:
1. The Company presently owes the Creditor the sum of
$_, said sum being presently due and payable.
2. In further consideration of the Creditor’s
forebearance, the Company agrees to pay said debt on
extended terms in the manner following:

_

3. In the event the Company fails to make any payments
punctually on the agreed extended terms, the Creditor
shall have full rights to proceed for the collection
of the entire balance then remaining.
4. This agreement shall be binding upon and inure to the
benefit of the parties, their successors, assigns and
personal representatives.
Signed under seal this _ day of _, 19_.

___________________________
Creditor

___________________________
Company

Agreement To Compromise Debt Sample

AGREEMENT TO COMPROMISE DEBT

FOR VALUE RECEIVED, the undersigned being a creditor of _
[Company] hereby enters into an agreement to compromise and
reduce the indebtedness due the undersigned on the following
terms and conditions:
1. The Company and the undersigned acknowledge that the
present debt due is $_.
2. The parties agree that the undersigned shall accept the
sum of $_ as full and total payment on said debt and in
complete discharge of all monies presently due,
provided the sum herein shall be punctually paid in
the manner following:

_

3. In the event the Company fails to punctually pay the
reduced amount, the undersigned creditor shall have
full rights to prosecute it claim for the total debt
due under paragraph 1 [less payments made].
4. This agreement shall be binding upon and inure to the
benefit of the parties, their successors, assigns and
personal representatives.
Signed under seal this _ day of _, 19_.

_______________________________
Creditor

_______________________________
Company

Sample Affidavit Of No Lien

AFFIDAVIT OF NO LIEN

STATE OF___________________
COUNTY OF__________________

Before me, a duly commissioned Notary Public within and for
the State and County aforesaid, personally appeared________
_________who, after being duly sworn as required by law,
deposes and says:

1. That he is the ___________________[title] of __________
________________________________[firm].

2.That_____________________[said firm] is the owner of the
improved property known and legally described as follows:

SEE EXHIBIT “A” ATTACHED HERETO
or
[set forth legal description]

3. That ___________________is not the subject to any
bankruptcy, creditor’s reorganization or insolvency
proceeding and none are pending, contemplated or threatened.

4. That ____________________has possession of the
property and that there is no other person in possession
who has any right in the property.

5. That there are no unrecorded labor, mechanic’s or
materialmen’s liens against the property and no material
has been furnished or labor performed on the property which
has not been paid in full.

6. That there are no unrecorded easements, liens of
assessments for sanitary sewers, paving or other public
utilities against said property.

7. That there are no claims whatsoever of any kind or
description against any fixtures or equipment located on
the said premises.

8. That there are no existing contracts for sale, options
to purchase or unrecorded deeds or mortgages existing
against said property.

9. That this affidavit is made for the purpose of_________
__________________________________________________________
_________________________
[signature]
Subscribed and sworn to before me this ___ day of _______,
19__.
______________________
My commission expires________ NOTARY PUBLIC

Demand Letter Reply sample

November 8, 2007

Sps. Juan and Maria Dela Cruz
Baguio City

Dear Sir and Madam.

As per your request, we are making this letter to make record that Megalopolis Properties, Inc. commits itself to finish residential house you have agreed for the company to construct located at Camp 22, Baguio City within 180 – 210 working days to commence 45 days after the completion of the requirements indicted in the lot purchase and house agreement (Art. X-b). That the target date of completion is between January to February 2008 for the term working days does not include Sundays, regular holidays and non-working days due to unfavorable weather and/or events.

We would like to thank you for your consideration much for your understanding.

Respectfully yours,

Arch.  Josa Adonis
Admin. Manager

Demand Letter sample

Featured

November 5, 2009

CECILLE F.  DIMAPAKALI
Chief Executive Officer
Wala lang realty, Inc.
Unit 222-C
San Beach City, Baguio City

MADAM:

My services as counsel has been retained by spouses Juan and Maria Pantig relative to your contract entitle “Lot Purchase and House Construction Agreement” dated May 25, 2007.

I was made to understand that you, up to this date, have partially constructed only the foundation of the contracted house despite compliance on the part of my clients of obligations as stipulated in paragraphs One (1), Two (2), Three (3), and Four (4) of Article II (Terms of Payment).

My clients also informed this representation that they have  completed the requirements for in-house finance as listed in the said contract specifically Article X paragraph b.

As per said contract, construction work should be commenced and finished 180 – 210 days after the completion of the pre-requisites (par. 1 Article X – Construction).

Sad to say that up to this date, the only construction work done is partially laying the foundation.

To avoid any court litigation resulting from breach of your contract with my clients, kindly comply with your obligation to complete the construction of the house by January 2007 as per contract.

Kindly take heed of this demand.

Respectfully,

SANTOS LAW OFFICE
By:

ELIZALDE B. SANTOS

COPY FURNISHED:

Mr. and Mrs. Juan dela Cruz

Final Demand letter sample

Letter Head Here

FINAL DEMAN LETTER

01/20/2009
_____________
Date

Juan Dela Y. Dela Cruz

#23 Dimahagilap St., Dimalaman City

Dear Mr. Juan Dela Cruz:

This refers to your contract-to-Sell (CTS) account assigned by the developer to LOVE fund to secure your housing loan.

It appears from our records that you are in arrears in your housing loan installment for fiftteen(15) consecutive months, amounting to twenty thousand seven hundred one dollars ($20,701). The total amount due, including your current installment/ underpayment/penalties, is thirty seven thousand six hundred seventeen dollars ($37, 617). Attached, for your reference, is a copy of your Statement of Account.

Please be advised that your account is already in default for failure to pay your arrearages within the 60-day grace period prescribed in your CTS. In view thereof, LAST adn FINAL DEMAND is hereby made upon you to settle your account within fifteen (15) days from receipt of this letter at any LOVE fund Branch or any of our accredited collecting agents/banks

If we do not receive your payment within the given period, we will be constrained to apply your Total Accumulated Value (TAV) to your housing loan arrearages. Also we will cancle/rescind the said CTS. In such a case, you will have to vacate your housing unit and surrender the same to the LOVE fund.

Please pay immediately attention on this matter.

If payment has been made, please disregard this notice Should you have any question/inquiry regarding this Notice/Billing Statement, you may visit our office or call us at telephone no/s . 999898908908 telefax 99898090 and look for juana de Dios.

Very trully yours,

Andrian Dimadukot

Branch Manager