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Our client, FS Teves Credit Corporation has referred to us for whatever legal action to
undertake regarding your obligation with the company in the total amount of THIRTY FIVE
THOUSAND EIGHT HUNDRED SIXTY THREE PESOS & 25/100 ( P 35,863.25 )
Philippine currency.
On several occasions, our client made follow-ups upon you to settle the aforementioned
amount. However, without any valid and justifiable reasons, you failed and refused to settle it
to the damage and prejudice of our client.
In this regard, we are sending you this last and final demand for you to pay and/or settle your
obligation with my client within FIVE ( 5 ) says from receipt hereof. Your failure to heed this
demand will constrain us to initiate criminal action in court either for estafa or qualified theft
penalized under the Revised Penal Code of the Philippines in order to protect the interest of
our client.
Please be reminded that once a case is filed in court, we will collect from you the interest,
penalties, attorney’s fees and other litigation costs in addition to the aforesaid amount. Thus,
we are therefore looking forward to your favorable response to avoid embarrassing litigation,
untold inconvenience and unnecessary expenses.