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  • Mallari, Mallari, & Mallari: Ms. Chryselle Z. Lopez

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    The law firm Mallari, Mallari, & Mallari wrote a letter on behalf of their client, Important Business Inc., to Ms. Chryselle Lopez regarding an outstanding debt of PHP 100,000 that she has failed to pay despite repeated demands. The firm gives her a final 15-day deadline to settle the full amount owed or else they will file necessary legal action against her to protect their client's interests.

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    The law firm Mallari, Mallari, & Mallari wrote a letter on behalf of their client, Important Business Inc., to Ms. Chryselle Lopez regarding an outstanding debt of PHP 100,000 that she has failed to pay despite repeated demands. The firm gives her a final 15-day deadline to settle the full amount owed or else they will file necessary legal action against her to protect their client's interests.

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    © All Rights Reserved
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    36 views1 page

    Mallari, Mallari, & Mallari: Ms. Chryselle Z. Lopez

    Uploaded by

    Justine M.
    The law firm Mallari, Mallari, & Mallari wrote a letter on behalf of their client, Important Business Inc., to Ms. Chryselle Lopez regarding an outstanding debt of PHP 100,000 that she has failed to pay despite repeated demands. The firm gives her a final 15-day deadline to settle the full amount owed or else they will file necessary legal action against her to protect their client's interests.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
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    MALLARI, MALLARI, & MALLARI

    #9 Central Avenue, Barangay New Era,


    1107 Quezon City, Philippines
    Tel. No: (02) 981-4221

    04 October 2018

    MS. CHRYSELLE Z. LOPEZ


    123 Generic Street, Normal Subdivision
    Quezon City

    Madam:

    We write on behalf of our client, Important Business Inc.,


    regarding the matter of your non-payment of your obligation.

    Records disclose that you have an outstanding obligation with our


    client in the amount of Php100,000.00 inclusive of interest and surcharges.
    Despite repeated demands, you have failed and continuously fail to pay the
    aforesaid amount.

    Accordingly, FINAL DEMAND is hereby made upon you to settle


    the amount of Php100,000.00 within FIFTEEN (15) days from receipt
    of this letter. Otherwise, we will be constrained to file the 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 and inconvenience of litigation.

    Respectfully yours,

    Atty. Justine Victoria M. Mallari


    For the Firm

    Copy Furnished:

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