08 April 2019

_______________________
_______________________
_______________________

Re: Demand Letter

Dear ____________________,

We write in behalf of our client, ___________________., regarding your

purchase of the __________________________.

We were informed that you purchased the above-mentioned product on

04 October, 2018 with the total value of P 630,000.00. The same was even
delivered on 20 November 2018. However, it was relayed to us that you were
not able to deliver the full purchase price of P 630,000.00 within 30 days from
the delivery of the product nor communicate your intention of paying the same
to our client.

For having failed to tender the full payment, formal and final demand is
hereby made against you to pay the total amount due of P 630,000.00 in full
within five (5) working days from receipt of this letter. Should this amount
remain unpaid after such date, we will have no alternative but to exercise
whatever rights and remedies we have under the law to enforce such payment,
including but not limited to institution of legal proceedings against you to
recover the above amount, together with accrued interest and legal expenses.

Very truly yours,

________________
For the Firm