Demand Letter
Demand Letter
This has reference to your pending balance from NHSP 888 MOTORCYCLE ACCESSORIES SHOP,
which was delayed for 5 months with a total of 4718. 50.
We value your business and we hope to keep you as a client, hence our earlier efforts at assisting you
towards settling your dues. However, we have since not received the required payment.
In this regard, please consider this as a demand to submit payment within (5) five days from receipt
of this letter.
________________________________
Signature over printed name
Date:_______________________
SALCEDO, RENALYN
This has reference to your pending balance from NHSP 888 MOTORCYCLE ACCESSORIES SHOP,
which was delayed for 1 month with a total of 1296.86.
We value your business and we hope to keep you as a client, hence our earlier efforts at assisting you
towards settling your dues. However, we have since not received the required payment.
In this regard, please consider this as a demand to submit payment within (5) five days from receipt
of this letter.
________________________________
Signature over printed name
Date:_______________________
TRESTIZA, JAMES ASTER
This has reference to your pending balance from NHSP 888 MOTORCYCLE ACCESSORIES SHOP,
which was delayed for 2 months with a total of 1297.
We value your business and we hope to keep you as a client, hence our earlier efforts at assisting you
towards settling your dues. However, we have since not received the required payment.
In this regard, please consider this as a demand to submit payment within (5) five days from receipt
of this letter.
________________________________
Signature over printed name
Date:_______________________
AYALA, JOHN REGIE JR.
This has reference to your pending balance from NHSP 888 MOTORCYCLE ACCESSORIES SHOP,
which was delayed for 1 month with a total of 2197.
We value your business and we hope to keep you as a client, hence our earlier efforts at assisting you
towards settling your dues. However, we have since not received the required payment.
In this regard, please consider this as a demand to submit payment within (5) five days from receipt
of this letter.
________________________________
Signature over printed name
Date:_______________________
DO-OMA, JINKY G.
This has reference to your pending balance from NHSP 888 MOTORCYCLE ACCESSORIES SHOP,
which was delayed for 3 months with a total of 2960.30.
We value your business and we hope to keep you as a client, hence our earlier efforts at assisting you
towards settling your dues. However, we have since not received the required payment.
In this regard, please consider this as a demand to submit payment within (5) five days from receipt
of this letter.
________________________________
Signature over printed name
Date:_______________________
CONSUELO, JEANMAR
This has reference to your pending balance from NHSP 888 MOTORCYCLE ACCESSORIES SHOP,
which was delayed for 3 months with a total of 3894.95.
We value your business and we hope to keep you as a client, hence our earlier efforts at assisting you
towards settling your dues. However, we have since not received the required payment.
In this regard, please consider this as a demand to submit payment within (5) five days from receipt
of this letter.
________________________________
Signature over printed name
Date:_______________________
This has reference to your pending balance from NHSP 888 MOTORCYCLE ACCESSORIES SHOP,
which was delayed for 1 month with a total of 2357.
We value your business and we hope to keep you as a client, hence our earlier efforts at assisting you
towards settling your dues. However, we have since not received the required payment.
In this regard, please consider this as a demand to submit payment within (5) five days from receipt
of this letter.
________________________________
Signature over printed name
Date:_______________________
GALLEGO, JERRY
This has reference to your pending balance from NHSP 888 MOTORCYCLE ACCESSORIES SHOP,
which was delayed for 4 months with a total of 2979.52.
We value your business and we hope to keep you as a client, hence our earlier efforts at assisting you
towards settling your dues. However, we have since not received the required payment.
In this regard, please consider this as a demand to submit payment within (5) five days from receipt
of this letter.
________________________________
Signature over printed name
Date:_______________________
We value your business and we hope to keep you as a client, hence our earlier efforts at assisting you
towards settling your dues. However, we have since not received the required payment.
In this regard, please consider this as a demand to submit payment within (5) five days from receipt
of this letter.
________________________________
Signature over printed name
Date:_______________________
We value your business and we hope to keep you as a client, hence our earlier efforts at assisting you
towards settling your dues. However, we have since not received the required payment.
In this regard, please consider this as a demand to submit payment within (5) five days from receipt
of this letter.
________________________________
Signature over printed name
Date:_______________________
SUIZO, JAY-B
This has reference to your pending balance from NHSP 888 MOTORCYCLE ACCESSORIES SHOP,
which was delayed for 1month with a total of 946.
We value your business and we hope to keep you as a client, hence our earlier efforts at assisting you
towards settling your dues. However, we have since not received the required payment.
In this regard, please consider this as a demand to submit payment within (5) five days from receipt
of this letter.
________________________________
Signature over printed name
Date:_______________________
OBINA, MARIO
This has reference to your pending balance from NHSP 888 MOTORCYCLE ACCESSORIES SHOP,
which was delayed for 3 months with a total of 1250.86.
We value your business and we hope to keep you as a client, hence our earlier efforts at assisting you
towards settling your dues. However, we have since not received the required payment.
In this regard, please consider this as a demand to submit payment within (5) five days from receipt
of this letter.
________________________________
Signature over printed name
Date:_______________________
This has reference to your pending balance from NHSP 888 MOTORCYCLE ACCESSORIES SHOP,
which was delayed for 5 months with a total of 9121.80.
We value your business and we hope to keep you as a client, hence our earlier efforts at assisting you
towards settling your dues. However, we have since not received the required payment.
In this regard, please consider this as a demand to submit payment within (5) five days from receipt
of this letter.
________________________________
Signature over printed name
Date:_______________________
DIAZ, JIMMY H.
This has reference to your pending balance from NHSP 888 MOTORCYCLE ACCESSORIES SHOP,
which was delayed for 3 months with a total of 3162.80.
We value your business and we hope to keep you as a client, hence our earlier efforts at assisting you
towards settling your dues. However, we have since not received the required payment.
In this regard, please consider this as a demand to submit payment within (5) five days from receipt
of this letter.
________________________________
Signature over printed name
Date:_______________________
This has reference to your pending balance from NHSP 888 MOTORCYCLE ACCESSORIES SHOP,
which was delayed for 2 months with a total of 3411.10.
We value your business and we hope to keep you as a client, hence our earlier efforts at assisting you
towards settling your dues. However, we have since not received the required payment.
In this regard, please consider this as a demand to submit payment within (5) five days from receipt
of this letter.
________________________________
Signature over printed name
Date:_______________________
YANGA, JHARVY D.
This has reference to your pending balance from NHSP 888 MOTORCYCLE ACCESSORIES SHOP,
which was delayed for 1 month with a total of 1046.
We value your business and we hope to keep you as a client, hence our earlier efforts at assisting you
towards settling your dues. However, we have since not received the required payment.
In this regard, please consider this as a demand to submit payment within (5) five days from receipt
of this letter.
________________________________
Signature over printed name
Date:_______________________
CASTOR, LILIBETH
This has reference to your pending balance from NHSP 888 MOTORCYCLE ACCESSORIES SHOP,
which was delayed for 1 month with a total of 1759.
We value your business and we hope to keep you as a client, hence our earlier efforts at assisting you
towards settling your dues. However, we have since not received the required payment.
In this regard, please consider this as a demand to submit payment within (5) five days from receipt
of this letter.
________________________________
Signature over printed name
Date:_______________________
This has reference to your pending balance from NHSP 888 MOTORCYCLE ACCESSORIES SHOP,
which was delayed for 1 month with a total of 1357.90.
We value your business and we hope to keep you as a client, hence our earlier efforts at assisting you
towards settling your dues. However, we have since not received the required payment.
In this regard, please consider this as a demand to submit payment within (5) five days from receipt
of this letter.
________________________________
Signature over printed name
Date:_______________________
JAMOLANGUE, ALBERT
This has reference to your pending balance from NHSP 888 MOTORCYCLE ACCESSORIES SHOP,
which was delayed for 2 months with a total of 1290.03.
We value your business and we hope to keep you as a client, hence our earlier efforts at assisting you
towards settling your dues. However, we have since not received the required payment.
In this regard, please consider this as a demand to submit payment within (5) five days from receipt
of this letter.
We hope this matter merits your immediate attention and compliance.
________________________________
Signature over printed name
Date:_______________________
MUZONES, RICKY B.
This has reference to your pending balance from NHSP 888 MOTORCYCLE ACCESSORIES SHOP,
which was delayed for 3 months with a total of 1455.58.
We value your business and we hope to keep you as a client, hence our earlier efforts at assisting you
towards settling your dues. However, we have since not received the required payment.
In this regard, please consider this as a demand to submit payment within (5) five days from receipt
of this letter.
________________________________
Signature over printed name
Date:_______________________
PALMA, CHRISTINE
This has reference to your pending balance from NHSP 888 MOTORCYCLE ACCESSORIES SHOP,
which was delayed for 4 months with a total of 2441.25.
We value your business and we hope to keep you as a client, hence our earlier efforts at assisting you
towards settling your dues. However, we have since not received the required payment.
In this regard, please consider this as a demand to submit payment within (5) five days from receipt
of this letter.
________________________________
Signature over printed name
Date:_______________________
This has reference to your pending balance from NHSP 888 MOTORCYCLE ACCESSORIES SHOP,
which was delayed for 6 months with a total of 4611.18.
We value your business and we hope to keep you as a client, hence our earlier efforts at assisting you
towards settling your dues. However, we have since not received the required payment.
In this regard, please consider this as a demand to submit payment within (5) five days from receipt
of this letter.
________________________________
Signature over printed name
Date:_______________________
This has reference to your pending balance from NHSP 888 MOTORCYCLE ACCESSORIES SHOP,
which was delayed for 1 month with a total of 1396.35.
We value your business and we hope to keep you as a client, hence our earlier efforts at assisting you
towards settling your dues. However, we have since not received the required payment.
In this regard, please consider this as a demand to submit payment within (5) five days from receipt
of this letter.
________________________________
Signature over printed name
Date:_______________________
DAYADAY, GERRY
This has reference to your pending balance from NHSP 888 MOTORCYCLE ACCESSORIES SHOP,
which was delayed for 3 months with a total of 2559.07.
We value your business and we hope to keep you as a client, hence our earlier efforts at assisting you
towards settling your dues. However, we have since not received the required payment.
In this regard, please consider this as a demand to submit payment within (5) five days from receipt
of this letter.
________________________________
Signature over printed name
Date:_______________________
JUMAWAN, GARRY
This has reference to your pending balance from NHSP 888 MOTORCYCLE ACCESSORIES SHOP,
which was delayed for 1 month with a total of 909.20.
We value your business and we hope to keep you as a client, hence our earlier efforts at assisting you
towards settling your dues. However, we have since not received the required payment.
In this regard, please consider this as a demand to submit payment within (5) five days from receipt
of this letter.
________________________________
Signature over printed name