FINAL DEMAND

July 10, 2024

____________________
______________________

Dear Mrs. _________________:

I am writing this letter in behalf of ______________ with respect your

unsettled account with __________, in the amount of ________ plus late
charges of ___________ as of July 10, 2024, for your purchase on credit of
_____________________.

This serves as a final demand upon you to pay and settle your obligation with
_______________ within ten (10) days from receipt of this letter. Otherwise,
we will be compelled to file the appropriate action in court.

We trust that you will give this matter your prompt and preferential attention to
avoid the cost and hassle of court litigation.

Respectfully,

__________________
Attorney-At-Law
__________________
__________________

Received by:___________________;
Received on:___________________.