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Php100,000.00 Within FIFTEEN (15) Days From Receipt of This Letter. Otherwise

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GARCIA-SOLIS LAW FIRM

5 DIAMON ST. MAKATI CITY

June 13, 2016


CHARISE A. GONZALES
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,
Lea Solis

GARCIA-SOLIS LAW FIRM


5 DIAMON ST. MAKATI CITY

June 13, 2016

Charise Gonzales
111 Bonifacio Street, Canumay East,
Valenzuela City

Madam:

It has been 30 days since you received my letter dated May 13, 2016 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.

Very truly yours,


Lea Solis

GARCIA-SOLIS LAW FIRM

5 DIAMON ST. MAKATI CITY

June 13, 2016

CHARISE GONZALES
111 Bonifacio Street, Canumay East,
Valenzuela City

Madam:

This letter will serve as formal notice to you that you are in default of your
obligation to repay the sum of Five Million which was advanced to you on January
13, 2016
This amount has been overdue since May 13 2016 and you have failed to repay the
same despite repeated requests for payment by our us.
Unless payment of the above amount is received by us in full within ten (10) days of
the date of this letter, we will have no alternative but to exercise whatever rights
and remedies we have under the law to enforce such payment, including but not
limited to institution of legal proceedings against you to recover the above amount,
together with accrued interest and legal expenses.
Respectfully yours,

Lea Solis

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