CAMPANILLA & PARTNERS

LAW OFFICE
________(Addresee/Capital Letters)
____________Date

_____(Madam/Sir)

We write in behalf of our client ______________________________in connection

with your bounced check/s particularly described as:

-Check No. Amount Date

_____________ ____________ ________

Our Client informed us that you ordered various products from their company- i.e,
______________(Client). That these products were delivered to you, in good order and
condition, owing the aforementioned check which you issued to it as payment, minus the
amount of Php - for some returned items. Comes the time however that the said check/s
became due, it was dishonored by the bank “DAIF/ACCOUNT CLOSED”

WHEREFORE, formal demand is hereby made on you to redeem the said check/s
in cash within five (5) days from you receipt of this letter. You may contact us at our
listed numbers below or you can communicate directly with
_______________________________(Client). Failure on your part to do so will
constrain us to file the appropriate complaint against you in our Courts of Law for
Violation of B.P.22 (otherwise known as the Bouncing Check Law) and/ or Estafa (under
Article 315 of the Revised Penal Code) which may lead to your imprisonment, payment
of damages and other penalties.

Please be guided accordingly.

ATTY. PEARLITO B. CAMPANILLA

2nd Floor Overland Park Building, No. 245 Banawe cor. Quezon Avenue, Quezon City
Tel. No. 4159492, 4125391 Cel.No. 09228197220
E-mail: m.campanilla@yahoo.com