0000889812-97-002548 Sample Contracts

DEMAND NOTE
Demand Note • December 2nd, 1997 • Specialty Retail Group Inc • Retail-hobby, toy & game shops

FOR VALUE RECEIVED, SPECIALTY RETAIL GROUP, INC., a Florida corporation (the "Payor") hereby promises to pay to the order of ______________ (the "Payee"), ON DEMAND, the principal amount of _______________ ($______________) Dollars, together with interest on the unpaid principal balance from the date hereof at the rate of 8% per annum.

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