Letter
Letter
Letter
__________________
_________________________,
________________________
Madam:
We write in behalf of our client, ____________________________, the matter of your non-payment
of your obligation.
Records disclose that you have an outstanding obligation with our client in the amount of
Php100,000.00 inclusive of interest and surcharges. Despite repeated demands, you failed and
continuously fail to pay the aforesaid amount.
Accordingly, FINAL
DEMAND is
hereby
made
upon
you
to
settle
the
amount
of Php______________ within FIFTEEN (15) days from receipt of this letter. Otherwise, we will
be constrained to file the necessary legal action against you to protect the interest of our client.
We trust that you will give this matter your prompt and preferential attention to avoid the expense
and inconvenience of litigation.
Truly yours,
_________________