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_______

________________ Building
__________________ City
Tel. No. _______________
July 30, 2007
_______________
____________ Aguila, Green Subdivision
Quezon City, Philippines
Dear Mr. ___________:
I write in behalf of my client, ____________, on the matter of your non-payment of your
obligation.
Records disclose that you have an outstanding obligation with our client in the amount of
_________________) comprising of the monthly rental of _____________from January
1, 2007 to June 30, 2007 inclusive of interest and surcharges, the period of payment of
which has already lapsed on June 30, 2007, such being detrimental to our client.
Accordingly, this serves our FINAL DEMAND for you to settle the said amount
within FIVE (5) days from receipt of this letter. Otherwise, we will be constrained to file
a 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, embarrassment and inconvenience of litigation.
Sincerely,
_______________________

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