This letter is a final demand for payment of an outstanding debt. The client is owed a sum of money according to invoice 2018-088 that became due but was not paid in full. Several demands for payment have been made but no response was received. The recipient is given 10 days to settle the amount owed, otherwise legal action will be taken to collect on the debt through civil and criminal court proceedings.
This letter is a final demand for payment of an outstanding debt. The client is owed a sum of money according to invoice 2018-088 that became due but was not paid in full. Several demands for payment have been made but no response was received. The recipient is given 10 days to settle the amount owed, otherwise legal action will be taken to collect on the debt through civil and criminal court proceedings.
This letter is a final demand for payment of an outstanding debt. The client is owed a sum of money according to invoice 2018-088 that became due but was not paid in full. Several demands for payment have been made but no response was received. The recipient is given 10 days to settle the amount owed, otherwise legal action will be taken to collect on the debt through civil and criminal court proceedings.
This letter is a final demand for payment of an outstanding debt. The client is owed a sum of money according to invoice 2018-088 that became due but was not paid in full. Several demands for payment have been made but no response was received. The recipient is given 10 days to settle the amount owed, otherwise legal action will be taken to collect on the debt through civil and criminal court proceedings.
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date
name position address ________________ Metro Manila 1229
Madam,
Our client, _______________________., have referred to us the matter of
a collection of sum of money, _____________________ concerning the amount of ______________ pesos. Our client have confer with us that you have not paid the entire amount of _____________pesos, since it became due and demandable.
Several demands were made by Ms. Kristine de Villa for you to make good the aforesaid obligation, but no positive response was received from you. In this regard, FINAL DEMAND is hereby given to you to settle the amount on the said obligation with reference invoice 2018-088 with our client within ten (10) days from receipt hereof. Otherwise, ________________ will be constrained to institute the necessary action in court, civil and criminal to vindicate its right under existing and applicable laws.
Please give due attention to this letter so as to avoid the embarrassment,
inconvenience and expenses attending any court litigation.
WE RESERVE OUR RIGHTS AND WAIVE NONE.
Very truly yours,
ATTY.
Received by: _______________________ Witness:__________________
