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March 6, 2015

MR. RANDY CABASAG


City Administrator
Vigan City
Sir:
This is relative to your unpaid balance/obligation of the following items sold to
you from our enterprises with the corresponding dates and amounts:

January 2015
February 2015

Academic Medals
Basketball Uniforms

Php 2,000.00
Php 2,300.00

These amounts were supposedly due last June of this year. The total amount due is
Php 4,300.00. Up to this date, the said amount remains to be unpaid despite repeated
verbal and written demands. You kept on giving us false promises as to the date when
you are to tender the said amount to the disadvantage of our enterprise. The unpaid
obligation has already been overdue.
Please be informed that this is your final notice before legal action. We will
institute legal proceedings immediately against you to recover the said amount unless
payment is made within 5 days from receipt of this letter.
Very truly yours,
Jennifer R. Refuerzo
Manager
Remipat Enterprises

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