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Follow Up Demand Letter for Payment of Debt

Follow Up Demand Letter for Payment of Debt

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
Categories
Letters

Demand Letter for Payment of Debt

Demand Letter For Payment Of Debt

1 August 2022


ANNA MARINA PEREZ
22nd Lacscon St 
Bacolod City


Dear Madam:

We write in behalf of our client, XYZ Financial Services, Inc., the matter of your non-payment of your obligation.

Records disclose that you have an outstanding obligation with our client in the amount of Php 300,000.00 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 300,000.00 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,


ATTY. JOHN ORTEGA