Fill and Sign the Credit Transactions Form

IN THE _______________________________COURT OF ___________________________________ (County), _____________________________________________ (State) __________________________________________PLAINTIFF(Name of Plaintiff)V.CAUSE NO. _________,____________________________________________________ DEFENDANT(Name of Defendant) COMPLAINT COMES NOW ___________________________________________________ (Name of Plaintiff), Plaintiff in the above-styled and numbered cause, by and through his attorneys, and files this his Complaint against Defendant, ___________________________________________ (Name of Defendant), and in support thereof would show unto the Court the following matters and facts: 1.Plaintiff is an adult resident citizen of _________________________________________ ______________________________________________________________________________ (city, county, state).2.Defendant is an adult resident citizen of _______________________________________ ______________________________________________________________________________ (city, county, state).3. On __________________________________________________ (date), in _________________________________________________________________ (county and state), in consideration that Plaintiff would sell to _____________________________________ ______________________________ (Name of Principal Debtor), referred to in this action as the Principal Debtor, payable in __________________________________ (e.g., ninety days), such goods as the Principal Debtor should desire to buy from Plaintiff, Defendant promised in writing to be answerable to Plaintiff for the price of any such goods so sold on credit. A copy of the Guaranty is attached as Exhibit A, and incorporated by reference.4. Plaintiff thereafter, and in reliance on the Guaranty, sold and delivered to Principal Debtor the following goods: (describe goods) ________________________________________ _______________________________________________________________________________________________________________________________________________, for the sum of $_____________________________ payable in ________________________________ (e.g., ninety days). Defendant had notice of all of these transactions. 5.On __________________________________________ (date), Plaintiff orally demanded payment of the sum of $___________________ from the Principal Debtor, but the Principal Debtor failed and refused, and still fails and refuses, to pay that sum or any part of it.6. Plaintiff has performed all the conditions of the principal obligation and Guaranty to be performed by Plaintiff.7.By letter dated ______________________________________ (date) Plaintiff notified Defendant of the demand on, and nonpayment by, Principal Debtor, and demanded payment of the sum of $________________ from Defendant. A copy of that letter is attached as Exhibit B, and incorporated by reference.8. Defendant has failed and refused, and still refuses, to pay the sum of $_______________, or any part of it. Wherefore, Plaintiff prays for judgment of and from the Defendant for the sum of $_________________ for the balance owed on the open account and $________________ for reasonable attorney's fees for a total judgment of $________________ plus the court costs of this proceeding, with interest thereon at the legal rate from the date of judgment until paid. Respectfully submitted, __________________________________________ (Name of Plaintiff) By: ______________________________________ (Signature of Plaintiff’s Attorney)__________________________________________(Name of Plaintiff’s Attorney) State Bar No. ________________ One of His Attorneys OF COUNSEL: ____________________________________________(Name of Plaintiff’s Attorney)Post Office Box _________-_______________________________________________________________________City, State, Zip CodeTelephone: ________-_______-_________