……TO NOTARY’S OFFICE

WARNING

DENUNCIATIONS :

ADDRESS :

Acting :

ADDRESS :

DUNNING IS :

ADDRESS :

The subject of the warning: it is about the notification of our request to pay the Bills.

INSTRUCTIONS

1 -) with our client …/ …/ … you have done on the basis of the sales contract you have received … the amount of work machine money…./…./…. date and ……. number …….. TL,…../…../….. history and …. number ….. TL, …../…./…. history and …. you have given three bills numbered …..TL.

2 -) due to the long-term business relationship between you and our client, due to your declaration that you are in economic distress, our client has been shown understanding and no action has been taken to date regarding your payment of the bills despite due date. However, due to our client’s lack of cash, it is necessary to warn you about the collection of these bills.

3 -) since we believe that you will fulfill your legal responsibilities, it was appropriate to inform your side of the situation before going to the judiciary. As of the notification of this notice to you …. we warn you to pay three bills within the day with the dates and numbers listed above, otherwise we will resort to legal action against you, court costs and attorney fees will be charged to you. …/ …/ …

DEAR NOTARY;

We respectfully request that a copy of this warning consisting of three copies be stored in your apartment, a copy be served to the addressee through the officer and a copy of the notification be given to the addressee. …/ …/ …