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    DEMAND LETTER BP22 Template

    Uploaded by

    Koko Gonzales
    This notice demands payment of an unpaid monetary obligation totaling [AMOUNT] within 10 days. It details 3 dishonored checks issued by the recipient with dates, amounts, and remarks. Failure to pay will result in civil and criminal legal action against the recipient, including charges for violating the BATASANG PAMBANSA BLG 22 law and/or ESTAFA.

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    DEMAND LETTER BP22 Template

    Uploaded by

    Koko Gonzales
    18 views1 page
    This notice demands payment of an unpaid monetary obligation totaling [AMOUNT] within 10 days. It details 3 dishonored checks issued by the recipient with dates, amounts, and remarks. Failure to pay will result in civil and criminal legal action against the recipient, including charges for violating the BATASANG PAMBANSA BLG 22 law and/or ESTAFA.

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    This notice demands payment of an unpaid monetary obligation totaling [AMOUNT] within 10 days. It details 3 dishonored checks issued by the recipient with dates, amounts, and remarks. Failure to pay will result in civil and criminal legal action against the recipient, including charges for violating the BATASANG PAMBANSA BLG 22 law and/or ESTAFA.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    18 views1 page

    DEMAND LETTER BP22 Template

    Uploaded by

    Koko Gonzales
    This notice demands payment of an unpaid monetary obligation totaling [AMOUNT] within 10 days. It details 3 dishonored checks issued by the recipient with dates, amounts, and remarks. Failure to pay will result in civil and criminal legal action against the recipient, including charges for violating the BATASANG PAMBANSA BLG 22 law and/or ESTAFA.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 1

    NOTICE OF DISHONOR AND DEMAND LETTER

    June 16, 2021

    XXXXXXXXXXXXXXXXXXXXXXX
    XXXXXXXXXXXXXXXXXXXXXXX
    XXXXXXXXXXXXXXXXXXXXXXX

    XXXXXXXXXXXXXX,

    Good day!

    We write on behalf of our client, XXXXXXXXXXXXXXXXXXXXXXX, in connection with


    your unpaid monetary obligations in the amount of XXXXXXXXXXXXXXXXXXXXXXX
    (Pxxxxxxxxxxxxxxx) and the dishonor of the XXXXXXXXXXXXX checks you have
    issued in payment thereof with the following details:

    Account Number Date Issued Amount Remarks

    XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX Dishonored -


    Account Closed

    XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX Dishonored -


    Account Closed

    XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX Dishonored -


    Account Closed

    Final notice and demand is hereby made upon you for full payment of your
    outstanding monetary obligations with interest in the amount of XXXXXXXXXXXXX
    (Pxxxxxxx) within ten (10) days from receipt of this letter. Otherwise, our client shall
    have no other recourse but to file the applicable civil and criminal actions against you,
    which includes a criminal case for violation of BATASANG PAMBANSA BLG 22
    and/or ESTAFA. Please be reminded that litigation can be expensive and tedious.

    Sincerely,

    XXXXXXXXXXXXX

    cc: XXXXXXXXXXXXX, Client

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