Noel Sia
Agua De Tacloban
Batch Mate Inn
Baranggay Otap
Leyte
We write on behalf of our client, Kellitech Import and Export Corporation (“the Company”).
We understand from our client that from January 2018 until September 2018 you purchased water
treatment accessories (“Goods”) from our client in the total amount of One Million Sixty Two
Thousand Four Hundred Forty Pesos (Php 1,062,440.00).
As payment for the Goods, you issued several post dated checks in favor of our client. However,
upon presentment for payment, eleven (11) of the checks you issued were dishonored for the
reason that the checks were drawn against insufficient funds (“DAIF”). The details of the
dishonored checks are provided below:
As of this day, after applying all payments received from you for the purchase of the Goods, you
still have an outstanding balance in the total amount of Three Hundred Seventy Three Thousand
Ninety Pesos (Php 373,090.00). Despite repeated demands upon you to fully settle your
outstanding obligations, the same remains unpaid.
Consider this therefore as a final demand upon you to fully pay the amount of Three Hundred
Seventy Three Thousand Ninety Pesos (Php 373,090.00) within five (5) days from receipt of this
letter. If you fail to fully pay the said amount within the given period, we shall be constrained to
institute all the necessary legal actions to protect our client’s interest without further notice,
including the filing of criminal cases for Estafa and Violation of B.P. 22.
We hope you give this matter your preferential attention.
Sincerely yours,