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  • Demand Letter - Collection of Sum of Money

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    Manny B. Victor VIII
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    A law office wrote to Alfredo Potestas regarding two bounced checks totaling 55,555 pesos that Ms. Jasmina Martina referred to them for collection. The checks were issued by Potestas and returned due to being drawn from a closed account. The letter demands Potestas settle the outstanding obligation of 55,555 pesos within 15 days, or the law office will initiate criminal and civil actions for collection including damages and attorney's fees.

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    A law office wrote to Alfredo Potestas regarding two bounced checks totaling 55,555 pesos that Ms. Jasmina Martina referred to them for collection. The checks were issued by Potestas and returned due to being drawn from a closed account. The letter demands Potestas settle the outstanding obligation of 55,555 pesos within 15 days, or the law office will initiate criminal and civil actions for collection including damages and attorney's fees.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    59 views1 page

    Demand Letter - Collection of Sum of Money

    Uploaded by

    Manny B. Victor VIII
    A law office wrote to Alfredo Potestas regarding two bounced checks totaling 55,555 pesos that Ms. Jasmina Martina referred to them for collection. The checks were issued by Potestas and returned due to being drawn from a closed account. The letter demands Potestas settle the outstanding obligation of 55,555 pesos within 15 days, or the law office will initiate criminal and civil actions for collection including damages and attorney's fees.

    Copyright:

    © All Rights Reserved
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    of 1

    March 8, 2023

    Alfredo Potestas
    Blk 3 Lot 8, Berde Village
    Quezon City

    RE: Collection of Monetary Obligation


    Dear Mr. Potestas,

    I am writing to you on behalf of our client, Ms. Jasmina Martina, who referred to our office the matter of
    your unpaid and due obligation to her which, until now, you still failed to settle.
    As relayed to us by our client, you have issued PBank checks No. 54654562 and 265465665 which were
    returned because it was drawn against a closed account. Your total outstanding obligation of Fifty-Five
    Thousand Five Hundred Five Pesos (P55,555.00) has been due for payment since February 14, 2023.
    This office formally demands that you settle your obligation in the total amount of fifty-Five Thousand
    Five Hundred Five Pesos (P55,555.00) within ten (15) days from receipt, else we will be constrained to
    initiate criminal and civil actions for its collection including damages and attorney’s fees.

    Should you have any inquiry, you may reach me through antoniofranceslaw@gmail.com.

    Thank you.

    Antonio Frances
    Counsel for Ms. Jasmina Martina

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