Notice of Default in Payment of Rent as Warning Prior to Demand to Pay or Terminate for Nonresidential or Commercial Property - South Dakota 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 directed appropriately.
3. In the 'FROM' section, input your name as the landlord along with any relevant contact information.
4. Fill in the 'Address of Leased Premises' where the tenant resides. This provides clarity on which property is affected.
5. Specify the month for which rent has not been paid in the blank space provided. This is crucial for documenting payment issues.
6. Indicate the due date for rental payments in the appropriate field, reinforcing when payments are expected.
7. List all amounts due, including rent, late charges, and any other fees. Ensure accuracy to avoid disputes.
8. Sign and date the notice at the bottom to validate it before sending it to your tenant.
9. Complete the 'Proof of Delivery' section by selecting how you delivered this notice and providing your signature and printed name.

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