1 September 2022
MARIO SALVACION
616 Rose Street
Central, Quezon City
Dear Sir:
This is our last attempt and FINAL WARNING in an attempt to collect your debt. As of the date of this letter, we are asking for the payment of the total amount of P100,000.00 representing your unpaid rentals for the apartment unit owned by my client Mrs. Pia Concepcion.
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 residence. Otherwise, with no option, you can hear us from the court.
Truly yours,
ATTY. JOHN ORTEGA
1 August 2022
MARIO SALVACION
616 Rose Street
Central, Quezon City
Dear Sir:
This has reference to my letter dated July 1, 2022 demanding for the payment of the total amount of P100,000.00 representing your unpaid rentals for the apartment unit owned by my client Mrs. Pia Concepcion.
It is legally presumed that by this time you have received the letter aforementioned; however, up to now, you did not respond positively.
Your silence would mean refusal to my client's legitimate demand; henceforth, for the last time, I am giving you the last opportunity to pay the unpaid rentals directly to my client's residence. Otherwise, with no option, you can hear us from the court.
Truly yours,
ATTY. JOHN ORTEGA
1 July 2022
MARIO SALVACION
616 Rose Street
Central, Quezon City
Dear Sir:
This is in connection with your unpaid rentals covering the period January 2022 to June 2022 in the total amount of P100,000.00 being referred to me by Mrs. Pia Concepcion, the owner of the house you are occupying, for legal action warranted under the circumstances.
Repeated demands were made upon you by my client to update your rental arrearages in violation of the lease agreement and to vacate the premises you are occupying, but you failed and refused and still fails and refuses to vacate the same to the damage and prejudice of my client.
Accordingly, demand is hereby made upon you to pay the amount of P100,000.00 directly to my client within FIFTEEN (15) days from receipt of this letter. Otherwise, I will be constrained to file the necessary legal action against you to protect my client's interest without further notice.
Truly yours,
ATTY. JOHN ORTEGA
1 October 2022
ANNA MARINA PEREZ
22nd Lacscon St
Bacolod City
Dear Madam:
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.
Truly yours,
ATTY. JOHN ORTEGA
1 September 2022
ANNA MARINA PEREZ
22nd Lacscon St
Bacolod City
Dear Madam:
This has reference to my letter dated August 1, 2022 demanding for the payment of the total amount of P300,000.00 representing your non-payment of your obligation to my client XYZ Financial Services, Inc.
It is legally presumed that by this time you have received the letter aforementioned; however, up to now, you did not respond positively.
Your silence would mean refusal to my client's legitimate demand; henceforth, for the last time, I am giving you the last opportunity to pay the unpaid obligation directly to my client's office. Otherwise, with no option, you can hear us from the court.
Truly yours,
ATTY. JOHN ORTEGA