Notice Of Default Of Payment Page 2

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FORM 20L
PAGE 2
Claim No.
You can get forms and self-help materials at the Small Claims Court or online at:
NOTE TO DEFENDANT/DEBTOR:
If you
failed to make payments but intend to do so; or
made payments but the payments were not received by the creditor;
contact the plaintiff/creditor to make payment arrangements or correct the reason for non-receipt of payments. You may obtain the
plaintiff/creditor's written consent (Form 13B may be used) to waive the default and file it with the court within 15 days of being
served with this notice. Failure to do so may result in the following:
in the case of default under a proposal of terms of payment in the Defence (Form 9A), the plaintiff may obtain default
judgment for the unpaid balance of the undisputed amount; or
in the case of default under an order for periodic payment, the order will terminate and the creditor may take other steps to
enforce the order.
, 20
(Signature of plaintiff/creditor or representative)
(Name, address and phone number of plaintiff/creditor or representative)
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RSCC-20L-E (2014/01)

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