Date

NAME OF CLIENT
Address

RE: FINAL DEMAND LETTER

Dear Ma’am/Sir NAME

I write on behalf of my client, ALDRIN MIKKO ANGELO S. PORTES, on the

matter of your non-payment of your obligation

Our client has instructed us to take action against you for your non-payment of
YOUR LOAN that is already due and payable.

Our client’s records show that until this date, you have an outstanding liability
TOTAL AMOUNT IN WORDS (P. FIGURE), inclusive of penalties and interests.
Under these circumstances, final demand is hereby made upon you to pay your
outstanding obligation to our client in the amount stated within five (5) days from
your receipt of this letter.

Your failure to comply with the foregoing demand within the time stipulated will
constrain us to bring the appropriate and necessary legal action against you to enforce
our client’s rights, without any more prior notice to you. We shall also claim against you
interests, costs, damages, attorney’s fees, legal expenses, and other related charges.

We trust that you will give this matter your immediate attention. Should you have
any clarifications on your account, please do not hesitate to call us or get in touch with
Mr. Portes _______.

Please disregard this letter if payment has already been made.

Thank you very much.

Very truly yours,

Atty. Mikee Angelu S. Portes