This letter is demanding payment of 47,165.64 PHP for outstanding rental payments on an apartment unit located in Suarezville Subd. The letter is addressed to Geraline Almendras and/or Frederick Jan Monzon and demands full payment of the outstanding amount within 30 days, by September 29, 2019. Failure to resolve the matter could result in legal action to recover the debt, legal fees, and damage to their credit history.
This letter is demanding payment of 47,165.64 PHP for outstanding rental payments on an apartment unit located in Suarezville Subd. The letter is addressed to Geraline Almendras and/or Frederick Jan Monzon and demands full payment of the outstanding amount within 30 days, by September 29, 2019. Failure to resolve the matter could result in legal action to recover the debt, legal fees, and damage to their credit history.
This letter is demanding payment of 47,165.64 PHP for outstanding rental payments on an apartment unit located in Suarezville Subd. The letter is addressed to Geraline Almendras and/or Frederick Jan Monzon and demands full payment of the outstanding amount within 30 days, by September 29, 2019. Failure to resolve the matter could result in legal action to recover the debt, legal fees, and damage to their credit history.
This letter is demanding payment of 47,165.64 PHP for outstanding rental payments on an apartment unit located in Suarezville Subd. The letter is addressed to Geraline Almendras and/or Frederick Jan Monzon and demands full payment of the outstanding amount within 30 days, by September 29, 2019. Failure to resolve the matter could result in legal action to recover the debt, legal fees, and damage to their credit history.
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LETTER OF DEMAND
for OUTSTANDING PAYMENT DUE
30 August 2019
GERALINE ALMENDRAS AND/OR FREDERICK JAN MONZON
Unit 02, 0510-0512 Callejon 5 Suarez St. Suarezville Subd., Maybunga, Pasig City 1607
Dear Geraline and/or Frederick Jan,
I am writing in reference to the outstanding payment for the rental of an
Apartment Unit 02 located at Suarezville Subd. and payment not being received. I enclose a summary of the outstanding obligations for the total outstanding amount of Forty-Seven Thousand One Hundred Sixty-Five Pesos and Sixty-Four Centavos (PHP 47,165.64) excluding the Meralco Utility Bill which already amounts to Three Thousand Nine Hundred Four Pesos and Ninety-Five Centavos (PHP 3,904.95). I demand full payment of the outstanding amount as above within thirty (30) days from the date of this letter, which is on or before September 29, 2019. If this matter is not resolved by the time specified above, I reserve the right to commence legal proceedings to recover the debt without further notice to you. Legal action may result in you having to pay additional fees, legal costs and interests, and could impact your credit history and future credit transactions.