This debt collection letter from Cheryl S. Berer informs Mr. Xander Magallanes that he owes 450,000 pesos and despite previous reminders, the amount remains unpaid. The letter states that unless payment is received by October 12, 2022, the debt will be passed to a collection agency or lawyer which could negatively affect his credit rating, and urges him to contact them to make a payment or payment arrangement before that date. Mr. Magallanes also has the right to dispute the debt within 30 days of receiving the letter.
This debt collection letter from Cheryl S. Berer informs Mr. Xander Magallanes that he owes 450,000 pesos and despite previous reminders, the amount remains unpaid. The letter states that unless payment is received by October 12, 2022, the debt will be passed to a collection agency or lawyer which could negatively affect his credit rating, and urges him to contact them to make a payment or payment arrangement before that date. Mr. Magallanes also has the right to dispute the debt within 30 days of receiving the letter.
This debt collection letter from Cheryl S. Berer informs Mr. Xander Magallanes that he owes 450,000 pesos and despite previous reminders, the amount remains unpaid. The letter states that unless payment is received by October 12, 2022, the debt will be passed to a collection agency or lawyer which could negatively affect his credit rating, and urges him to contact them to make a payment or payment arrangement before that date. Mr. Magallanes also has the right to dispute the debt within 30 days of receiving the letter.
Debt Collector Address: Mabini Magsaysay Davao del Sur
Dear Mr. Xander,
Despite our previous reminders, the above amount due remains unpaid. As such, we would appreciate You making this payment as soon as possible. DUE AMOUNT: 450,000.00 PLEASE REMIT PAYMENT TO: Cheryl S. Berer We regret to advise that unless payment is received by October 12, 2022. This collection will be passed over to our debt collection agency/lawyer. This could seriously affect your credit rating and therefore urge you contact us immediately to make payment or arrange an alternative before this date. You have the right to dispute this debt by submitting written notice within thirty (30) days of receiving this letter. If this letter is not disputed within the thirty (30) day time-frame then the collection will be considered accepted by the debtor.