MARIO SALVACION 616 Rose Street Central, Quezon City
Dear Sir:
It has been 30 days since you received my letter dated (Date) and still, you have failed to pay and still refuses to pay your arrears which have now amounted to ONE HUNDRED THOUSAND PESOS (P 100,000.00).
Please be reminded that I have sent you several letters of demand for you to pay your back rentals and to vacate the premises but the same letters have been left unanswered. Consider this then, as my last and final demand for you to pay your account within five (5) days from receipt and to VACATE the premises within ten (10) days from receipt of this notice. Otherwise, I shall be constrained to commence suit to protect my interests.
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.
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
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.
KNOW ALL MEN BY THIS PRESENTS:
THAT WE, (Contractor's Name), of legal age, single/married, a resident of (Address), hereinafter known as the CONTRACTOR and (Name of Owner), of legal age, single/married, a resident of (Address) and hereinafter known as the OWNER, do hereby agree and state:
1. That the CONTRACTOR agrees to finish/renovate ANNA’S MILKTEA SHOP located at (Address) at the contract price of Pesos: 000,000.00 (Amount in Words).
2. That the CONTRACTOR shall secure the necessary permits for construction, he shall be responsible in purchasing materials, recruiting personnel, coordinating with the architect and owner/s as regards to design details and approval of materials.
3. That the CONTRACTOR shall finish and turn over the said milktea shop at the said contract price and in accordance with the plans and specifications
4. That the CONTRACTOR shall pay a penalty of 1% of the contract price for every day of delay of turnover.
5. That the starting date of construction shall be on January 1, 20__.
6. That the turnover date shall be on March 1, 20__.
7. That the OWNER, agrees to pay 30% of the contract price at least 5 working days before the projected starting date as down payment and the 70% balance to be paid in weekly equal payments based on the date of the signing until the projected completion of the project. Additional cost, if any, shall be paid on an “as-required” basis.
8. That 10% of payments to the CONTRACTOR shall be retained by the OWNER as guarantee of completion of work.
9. That the retention guarantee shall be released no later than two (2) weeks after the acceptance of the owner of the renovation done.
9. That the SCOPE OF WORK are as follows:
I. ELECTRICAL:
· Layout and install electrical wirings, conduits, boxes, circuit breakers, convenience outlets and electrical provision for appliances, signages & telephone wirings
· Install Automatic voltage regulator for the water purification system
· Install pin lights, special drop lights, recessed lighting, halogen directional lights and other electrical requirements as specified on the plans.
II. CEILING:
· Install suspended ceiling joist system as specified on the reflected ceiling plan
· Use Gypsum board as ceiling, finished with one coat of sealer and followed by two semi-gloss enamel with stippled finish
III. GLASS:
· Install 10mm thick clear tempered glass panels (exterior walls) with bottom frame in accordance with the working drawings on the “Signage Plans” Elevation 1, 2, & 3)
IV. PLUMBING:
· Install high density polypropylene (PP-R) piping for water line
· Install polyvinyl (PVC) pipe for sewer and waste line with solvent cement joint (ASTM D2564)
· Water proof all wet areas with Hy-gard or approved equivalent
· Test all lines to at least 100 psi for 4 hrs.
· Submit as-built plan duly signed by a licensed sanitary engineer
V. COUNTERS
· Fabricate and install counters using ¾ plywood with 14mm solid surfacing material.
· Shelves, cabinet doors, laminates and other details on finishes: as per specification
VI. FLOORING:
· Install 12 x 12 ceramic floor tiles (Montalban Beige & Black).
VII. MISCELLANEOUS:
· Fabricate and install kitchen door
· Paint, tile, and finish interior walls as specified on the “Schedule of Finishes”
· Fabricate 3mm metal decorative frieze in antique finish
IN WITNESS WHEREOF, we have hereunder signed our names, this ___day of ______________, 20__ at______________________, Philippines.
_________________________ __________________________
OWNER CONTRACTOR
SIGNED IN THE PRESENCE OF:
_________________________ _____________________________
ACKNOWLEDGMENT
REPUBLIC OF THE PHILIPPINES)
___________________________) S.S.
BEFORE ME, a notary public for and in the City of ___________________, this ____ day of January, 20__, personally came and appeared:
_______________________ ____________________________
OWNER CONTRACTOR
TIN # ____________________ TIN #_______________________
CTC # ____________________ CTC #_____________________
Issued On_________________ Issued On_________________
Issued At_________________ Issued At__________________
Known to me and to me known to be the same persons who executed the foregoing instrument which consist of three pages, including this page, acknowledged before me as their free and voluntary act and deed.
WITNESS MY HAND AND SEAL this _______ day of January, 20__.
NOTARY PUBLIC
Doc No.______;
Page No.______;
Book No.______;
Series of 20___.
