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The letter serves as a follow-up communication regarding a previous proposal and payment arrangement.
The sender experienced difficulties in sending the initial letter due to postal return and fax number errors.
The client intends to retain a partial payment check but is not agreeable to the proposed monthly payment plan without additional security.
The sender requires a Promissory Note and a Deed of Trust on commercial property as security for the payment agreement.
The proposed agreement includes a balloon provision, stipulating that if the debt is not settled within six months, it will become due immediately.
The sender emphasizes the need for immediate contact to discuss the matter further, indicating potential legal action if terms are not met.
