Notice of Default in Payment of Rent as Warning Prior to Demand to Pay or Terminate for Nonresidential or Commercial Property - Indiana 2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin by entering the tenant's name(s) in the designated 'TO' field. This ensures that the notice is correctly addressed.
3. In the 'FROM' section, input your name as the landlord along with your contact information for clarity.
4. Fill in the 'Address of Leased Premises' where the tenant resides. This is crucial for proper identification of the property involved.
5. Specify the month for which rent has not been paid in the blank space provided. This highlights the specific payment issue.
6. Indicate the due date for rental payments in the appropriate field, reinforcing when payments are expected according to your lease agreement.
7. List any amounts due, including rent, late charges, and other fees. Ensure accuracy to avoid disputes.
8. Sign and date the notice at the bottom, confirming its authenticity and your intent to communicate this warning.
9. Complete the 'Proof of Delivery' section by selecting how you delivered this notice (e.g., hand delivery, mail).

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