Address
It has been 30 days since you received my letter dated ______ and still, you have failed to pay
and still refuses to pay your arrears which have now amounted to NINETY ONE THOUSAND
PESOS (P 91, 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.
_______________
MARIA C. SANTOS
111 Bonifacio Street, Canumay East,
Valenzuela City
Madam:
We write in behalf of our client, ABCD 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
Php100,000.00 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 Php100,000.00 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,
If the arrears are not cleared, an application could be made for possession of the
property, for which you may become liable for legal costs.
Yours faithfully,
We will give you an opportunity to pay the amount due before suit is filed;
however, payment must be made in strict accordance with the terms of this
letter. To avoid legal proceedings, full payment of the total amount due must be
received in our office within thirty (30) days after receipt of this letter. Payment
must be made in cash or certified funds. No partial payments will be
accepted. Other than this letter, no additional demands will be made upon you to
pay prior to suit being filed.
If the total amount due is not paid to our office within thirty (30) days after receipt
this letter, suit may be filed. If litigation is necessary your company may be liable
for our attorney’s fees and all cost of court.