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January 30, 2018
MS. _______________
Brgy. __________
_________, Cagayan
Dear Ms. _____________:
Our client, ____________________, referred to us for legal action her predicament concerning your
monetary obligation amounting as Six Hundred Fifty-one Thousand Six Hundred Fifty-two
Pesos (Php 651, 652.00).
Our client intimated to us that this is a final and formal demand for payment of the amount of Six
Hundred Fifty-one Thousand Six Hundred Fifty-two Pesos (Php 651, 652.00) for the hardware
supplies, specifically bags of cement, you received in trust sometime in the year 2014. You issued
checks as payment for the said obligation. However, the checks were dishonored due to
insufficiency of funds and/or account closed.
Our client kept on reminding you about your unpaid obligation. Unfortunately, despite repeated
verbal demands, all fell on deaf ears.
In light of this, final demand is made upon you for the immediate payment of your monetary
obligation either directly to our client or in our law office the amount of Six Hundred Fifty-one
Thousand Six Hundred Fifty-two Pesos (Php 651, 652.00) within five (5) days from receipt
of this letter, otherwise, we shall be compelled, much to our regret, to institute an action against
you.
It is general knowledge that court actions involve long and tedious processes, we wish to avoid
these as much as possible. However, if given no other choice, we will be constrained to seek the
help of the Courts to protect the interest of our client.
For queries you may contact our law firm at __________ or you may directly contact our client.
Very truly yours,
Law Office
By:
ATTY.
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jjf
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March 8, 2019
MS. __________
address
NOTICE OF FINAL DEMAND
Dear Mrs. ______:
This is to formally demand from you the payment of your monetary obligation to
our client, ________________ and ______________, amounting to FIFTY THOUSAND
PESOS (P50,000.00) exclusive of interest, legal fees and other charges.
You should take note that they have already given you much leeway to make
good of your obligation to return to them the aforementioned amount. However,
you have ignored and have continuously been ignoring their demands.
We are optimistic that within the period of seven (7) days from your receipt
and prior to the filing of their complaint with the appropriate court, you have
already made the necessary payment. It is our best interest that we be saved
from unnecessary costs, time and effort in a lengthy court proceeding by
resorting to a more amicable settlement of your account.
While we recommend that we resort to a more sensible means of settling your

account, should you fail again to heed our advice, we will pursue a case against
you with utmost fervor.
Consider this as our last and final demand and give this matter utmost
consideration in order to obviate the embarrassment of court litigation.
Please be guided accordingly.
Very truly yours,

__________________
By:
___________________
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jjf
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February 3, 2017
Mr. ______________________
Baliuag, Peñablanca, Cagayan
Mr. _________:
We would like to remind you of your monetary obligation to our client, Ms.
______________, by virtue of the compromise agreement you entered which was
executed on August 10, 2015 at PMC Tuguegarao City.
It must be noted that you have agreed to the settlement of the civil aspect of
the case by entering the Compromise Agreement freely and voluntarily.
Appears from the below breakdown that you still have a remaining balance of
Seven Thousand Pesos (P7,000.00);
TOTAL MONETARY OBLIGATION 25,000.00
Amount Paid: Bail Bond (withdrawn) 8,000.00

July 30, 2015 5,000.00
March 30, 2016 5,000.00 (18,000.00)
--------------- ----------------
BALANCE 7,000.00
Failure on your part will constrain us to revive the case in order to enforce
payment. However, if previous payments have been made which were not
included in the above-mentioned schedule of payments, kindly show to us the
receipts acknowledging such payments.
Give this matter your utmost consideration to avoid unnecessary

inconvenience. Thank You.
Very truly yours,
_________________
By:
___________________
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HEAHEADERHEADHE

January 30, 2018

Dear Ms. _____________:

Very truly yours,

FOOTER GOES HERE

NOTICE OF FINAL DEMAND

Dear Mrs. ______:

While we recommend that we resort to a more sensible means of settling your

Please be guided accordingly.

Very truly yours,

FOOTER GOES HERE

TOTAL MONETARY OBLIGATION 25,000.00

Amount Paid: Bail Bond (withdrawn) 8,000.00

Give this matter your utmost consideration to avoid unnecessary

Very truly yours,

FOOTER GOES HERE

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