Your reference : Please advise

Our reference :
Date : 17.08.2023
Page 1 of 1

- By Registered Post & By

- Email
-
-

Dear Sirs,

DEMAND FOR THE OUTSTANDING SUM OF RM4,900.00 DUE AND

OWING TO - FOR GOODS SOLD AND DELIVERED TO -

We refer to the above matter wherein we have been instructed to act for - (“our
client”). B-03-06, 6th Floor,
3 Two Square,
2. We have been instructed by our client that there is an outstanding sum of No. 2, Jalan 19/1,
RM4,900.00 due and owing by you to our client for goods sold and delivered to 46300 Petaling Jaya,
you upon your request, details of which are within your full knowledge and as Selangor Darul Ehsan, Malaysia.
stated below: T +6 (03) 7960 9030 F +6 (03) 7960 6030
E lawyerspj@josephinelkchow.com
Posting Due Date Reference Debt Credit Balance W www.josephinelkchow.com
Date (RM) (RM) (RM) ____________________________________
PARTNERS
Cyndi Chow Li Kian
28/12/2023 27/01/2023 132250693 700.00 0.00 700.00 Josephine Ng Bee Leng
Peh Khaik Kew
Edward Andrew Saw Keat Leong
29/01/2023 28/02/2023 132350048 700.00 0.00 1,400.00 Yip Huen Weng
Jeanne Liew Shwu Jin
____________________________________
26/02/2023 28/03/2023 132350117 700.00 0.00 2,100.00 ASSOCIATES
Jerry Low Kok Kiang
Simon Hong Cheong King
27/03/2023 26/04/2023 132350175 700.00 0.00 2,800.00
Pearly Chua Li May
Kevin Chin Kwan Vui
Megan Choo Wen Shin
20/04/2023 20/05/2023 132350238 700.00 0.00 3,500.00
Lew Kang Ying
Nur Azra Batrisyia binti Fauzi
26/06/2023 26/07/2023 132350359 700.00 0.00 4,200.00 Chan Wei Yang
Lee Jia Fu
Woo Jin Leang
26/07/2023 25/08/2023 132350413 700.00 0.00 4,900.00 Teh I-Vern
Daphne Ngo Jun Yan
____________________________________
3. Despite our client’s repeated requests for you to settle the aforementioned BRANCH OFFICE
No 21, Jalan Aminuddin Baki,
sum, you have failed, neglected and/or refused to settle the aforementioned sum
Taman Tun Dr Ismail,
or any part thereof.
60000 Kuala Lumpur,
Malaysia
4. TAKE NOTICE that our client has instructed us to demand from you which
T +6 (03) 7727 3800
we hereby do, the payment of the outstanding sum of RM4,900.00 to us as
F +6 (03) 7725 7300
solicitors for our client or to our client within seven (7) days from the date
E lawyerskl@josephinelkchow.com
hereof, failing which, we have our client’s strict instructions to commence legal
W www.josephinelkchow.com
proceedings against you to recover the same without further reference to you
whatsoever, in which event, you shall be liable for the aforementioned sum and
for all costs and expenses incurred thereby on a solicitor-client basis.

Yours faithfully,
Josephine, L K Chow & Co.
Office hours: Monday to Friday, 9:00am to 6:00pm
(We do not accept service of any legal process or document by facsimile transmission)