A law office representing Mr. Roberto Cabigao has sent a letter to Exan Builders Corporation regarding payment for damages caused by one of their vehicles. Exan's transit mixer collided with Mr. Cabigao's Isuzu van, costing PHP 700,192 in repairs. The law office demands payment within 10 days, otherwise civil and criminal action will be filed against Exan for their failure to reimburse the costs despite repeated demands.
A law office representing Mr. Roberto Cabigao has sent a letter to Exan Builders Corporation regarding payment for damages caused by one of their vehicles. Exan's transit mixer collided with Mr. Cabigao's Isuzu van, costing PHP 700,192 in repairs. The law office demands payment within 10 days, otherwise civil and criminal action will be filed against Exan for their failure to reimburse the costs despite repeated demands.
A law office representing Mr. Roberto Cabigao has sent a letter to Exan Builders Corporation regarding payment for damages caused by one of their vehicles. Exan's transit mixer collided with Mr. Cabigao's Isuzu van, costing PHP 700,192 in repairs. The law office demands payment within 10 days, otherwise civil and criminal action will be filed against Exan for their failure to reimburse the costs despite repeated demands.
Antipolo City, Rizal, Philippines Telephone: 02.275.2076 E-mail: attorneys@bulaongsudario.com “leges sine moribus vanae”
23 June 2016 EXAN BUILDERS CORPORATION C. Santos St., Evangelista Santolan, Pasig City
RE: Payment of Expenses
Our client, MR. ROBERTO L. CABIGAO, who is the owner of Isuzu Wing Van with Plate number TZQ 825, has referred to us the matter concerning your obligation to answer for the damages to the above vehicle due to the mishap caused by your Transit Mixer with Plate no. POD 417 driven by your employee/driver last 21 April 2016. Please be reminded that due to the above incident, our client made repeated demands against you to answer for the repair costs of the above damaged vehicle. Due to your unwillingness to pay us, our client deemed it necessary to have the vehicle repaired, incurring expenses amounting to seven hundred thousand one hundred ninety two pesos (PHP 700,192.00), excluding the labor costs., This should have been shouldered by your end, but despite repeated demands, you have failed to reimburse us accordingly. You are hereby demanded to answer for your obligation and the damages you have caused us within ten (10) days from receipt of this letter. Otherwise we will be forced to file the appropriate civil and/or criminal action against you. Our client can be reached through the following number: Mobile Number: Landline Number:
Trusting that this letter will command your immediate action, we are.