[Letterhead]

[Date]
[Debtor]
[Address]
Attention:

[Debtor]

Re:

Demand Letter for Payment of []

Gentlemen:
We write in connection with the following [] personal checks (the Checks) amounting
to PhP[]which you have issued as payment for the goods you have purchased on credit
from [] (the Company):
ACCOUNT
NUMBER

CHECK NUMBER

DATE OF
ISSUANCE

AMOUNT

TOTAL
Photocopies of these checks are attached herewith for your reference.
On [DATE THE BANK RETURNED THE CHECKS], after we have already deposited
the checks in our account, the Checks were returned and delivered as your bank account
has been found to be a closed account. As such, payment for the goods you have
purchased from the company remains due and demandable.
We have repeatedly brought this matter to your attention and have requested you to pay
the total amount of PhP[] as soon as possible. However, our request has been met by
your inaction and apparent disinterest to satisfy our request.
In this regard, unless we receive full payment in cash of the total amount of PhP[] on or
[] we will resort to the necessary legal actions and other legal remedies to satisfy our
claim.
Thank you.

Very truly yours,

[]

Received by:
_________________________
Signature over Printed Name
Date: ____________________