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Demand Letter - Evelina Baldomesa
Demand Letter - Evelina Baldomesa
Demand Letter - Evelina Baldomesa
Re: Demand for Payment Dear Ms. Baldomesa We write in behalf of our client Maria Antonina S. San Diego with respect to the following Equicom Savings Bank and RCBC Savings Bank checks you have executed in favor of Ms. San Diego for value received. Bank and Check # Equicom Savings Bank / Check # 1071276 RCBC Savings Bank / Check # E0001204 RCBC Savings Bank / Check# E0001205 RCBC Savings Bank / Check# E0003419 RCBC Savings Bank/ Check# E0003420 RCBC Savings Bank / Check # E0003421 RCBC Savings Bank / Check # E0003422 Amount P 855, 000.00 P 200,000.00 P 225,000.00 P 129,500.00 P 129,500.00 P 129,500.00 P 129,500.00 Date August 9, 2011 June 10, 2011 July 10, 2011 July 15, 2011 August 15,2011 September 15, 2011 October 15, 2011 Status Closed Closed Closed Closed Closed Closed Closed
Upon deposits, the above mentioned RCBC Savings Bank checks with the total amount P 943,000.00 were dishonored by the bank and further inquiry it appears that your account with the said bank is already closed. To replaced the RCBC Savings Bank checks you issued her again an Equicom Savings Bank check amounting to P 855,000.00 and paid an amount of P45, 000.00 in cash on September 2011. We therefore demand full payment of the whole amount of P810, 000.00 in cash, within Five (5) days from receipt of this demand letter otherwise we would be constrained to exercise whatever rights and remedies we have under the law to enforce such payment, including but not limited to the institution of legal proceedings against you to recover the above amount, together with the accrued interest and legal expenses. We trust that you will give the matter the attention it deserves.
Sincerely Yours,