February 16, 2023

Debtor
Address

Attn: ________

Subject: Collection Reminder

Dear __________________,

Until now, we have not heard from you or received any payment regarding collection
letters we sent you despite our several letters and follow ups. Our numerous attempts
to call or email you have also gone unanswered. Your account is many days past due,
and your outstanding balance is _______________Amount in words (₱
____________.00).

Please to pay in full within seven (7) working days from today or kindly contact us to
work out an agreed-upon payment plan. Failure to settle the above amount within this
period will leave us no option but to turn your unpaid invoices over to our lawyers.

We look forward to hearing from you before this action is taken to avoid damage to
your credit rating or our future business relationship. Please contact us immediately so
we can settle this matter amicably.

Very truly yours,

_____________________
Accounting Staff
Company

MYHEALTHYWAY clinic & laboratory corp. www.myhealthyway.ph mycare@myhealthyway.ph 8533 97 40 t0 44 566 Shaw Blvd., Mandaluyong City