This is our last attempt and FINAL WARNING in an attempt to collect your debt. As of the date of this letter, there is an outstanding balance P300,000.00 representing your non-payment of your obligation to my client XYZ Financial Services, Inc.
Multiple notifications have been made by mail and contact has been attempted by phone with no response. If payment is not received within 10 days of receipt of this letter directly to my client's office. Otherwise, with no option, you can hear us from the court.
