7 March 2020

______________________

Attn: ____________________
President

Re: FINAL DEMAND FOR PAYMENT

____________________________________________________________

______________
We write for and act on behalf of our client
__________________________________. in relation to your unpaid and
overdue accounts.

The records forwarded to us by our client show that you have an

unpaid and overdue accounts in the amount of Six Hundred Twenty-Six
Thousand Eight Hundred Forty-Nine Pesos and 84/100 (Php626,849.84)
and Seven Hundred Thirty-Three dollars and 24/100 (USD 733.24). A
copy of your latest Statement of Account (SOA) is hereto attached as
Annex “A”.

Despite repeated demands, you fail and refuse to pay your

outstanding obligations with our client. Thus, we make this final demand
for the payment of your unpaid and overdue accounts within five (5) days
from receipt of this notice. If you still fail and refuse to comply with this
just and legal demand, we will be constrained to file the necessary legal
actions against you to protect the interest of our client without further
notice and demand.

Thus, if you want to avoid the embarrassment and expense of a

protracted litigation, we strongly urge you to immediately contact us for
the immediate settlement of your account.

Please be guided accordingly.

Sincerely yours,