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.
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.
This has reference to my letter dated (Date) 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.
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.
REPUBLIC OF THE PHILIPPINES)
) S.S.
We, (Name) and (Name), both of legal age, Filipino, married and residents of (Address), after having been duly sworn to in accordance with law, depose and state:
1. We personally know the person of (Name) who was born on (Date of Birth) in (Place of Birth), he being the legitimate son of our close friend and neighbor, the Spouses (Name of Parents) (both deceased);
2. In the Certificate of Live Birth of (Name) filed in the National Statistic Office his surname and the surname of his father were erroneously entered and spelled as “----” while his middle name and of his mother were also erroneously entered as “----”;
3. The true and correct spelling of the middle name and surname of (Name) is “----” and “----”, respectively;
4. The names “----------” and “----------” refer to one and the same person;
5. We are executing this affidavit to attest to the foregoing facts.
IN WITNESS WHEREOF, I have hereunto set my hand this (Date) in (Place), Philippines.
(Name)
Affiant
SUBCRIBED AND SWORN TO before me this (Date) in (Place), Philippines by (Name of Affiant) affiant exhibiting to me his Competent Evidence of Identity by way of Passport Identification(ID Number) issued on (Date) in(Place).
Notary Public
Doc. No. _____;
Page No. _____;
Book No. _____;
Series of 20__.
