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EVANGELISTA
ATTORNEY AT LAW
UNIT 208 STATE CONDOMINIUM IV
ORTIGAS AVE., GREENHILLS
SAN JUAN CITY, METRO MANILA
LETTER OF DEMAND
Mr. Fernando,
This letter is in connection with your obligation to our client, Mr. Ike
Quindo, owner of IVQ Enterprises, as regards to the various construction
materials you ordered and has already been delivered to you since the year of
2017. It is worth recalling that you incurred a total outstanding obligation of
TWO HUNDRED SEVENTY TWO THOUSAND SIX HUNDRED FIVE PESOS
(272, 605.00) exclusive of interest for such deliveries.
Moreover, to avoid the rigors, expense and shame of public trial, you are
hereby demanded to settle your obligation. Otherwise, you will be proceeded
with accordingly.
You are given seven (7) days from receipt of this letter to settle your
obligation with our client at his office address at Barangay San Jose Antipolo
City. This letter will serve as the last demand; and, failure on your part to
make any settlement will leave us with no other recourse but to lodge the
necessary civil, criminal and administrative complaint mentioned.
Thank you and hoping for your immediate response regarding this
matter.