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Demand Letter ALBANO2 - Singh
Demand Letter ALBANO2 - Singh
Demand Letter ALBANO2 - Singh
The L
a w O f f i c e o f : Atty. H ector Jaman d re Di az Tel. No.: +6333-320-9006
MMXI 2nd Flr. Cristina Colonnade Bldg., Huervana cor. Rizal St., LaPaz, Iloilo City [5000]
Philippines E-mail: attyhjdiaz@gmail.com
03 October 2019
Iloilo City
Our client, Singh Moga Iloilo Lending, Inc./Sewak Singh/Vergienita B. Julit, has
endorsed to our office for appropriate legal action, your overdue account/payment/entrusted
money/goods amounting to:
Despite repeated demands, you failed and refused and continue to fail and refuse to pay or
settle your account/return the entrusted money/goods, to the damage and prejudice of our
client.
In view thereof, FINAL DEMAND is hereby made against you to pay or settle your
account/return the entrusted money/goods with the corresponding interests and/or penalties,
plus Ten Percent (10%) of the total, as and by way of Attorney’s Fees, within FIVE (5)
DAYS from receipt of this letter. Kindly contact our office through telephone no.
(033)320-9006 to set an appointment with us on this matter
Should you fail to comply with this letter, much to our regret, we will be constrained to
CRIMINALLY and/or CIVILLY prosecute you to the full extent of the law to enforce and
protect the rights and interests of our client. We will then charge attorney’s fees of Twenty
Five (25%).
Please give this matter your preferential attention and immediate action.
Cordially,