October 19, 2019

JOHN DOE
Basak Pardo, Cebu City

SUBJECT: DEMAND FOR PAYMENT

Dear Sir:

GREETINGS!

We write on behalf of our client, Jane Doe, in connection with your non-payment
to our client of your outstanding obligation in the amount of One Million Pesos
(Php 1,000,000.00) exclusive of interests, as evidenced by the attached copies of
deposit slips.

We were informed by our client that despite repeated demands, you failed and
continuously fail to pay the aforesaid amount.

This letter is intended to demand payment from you. Should you fail to pay, we
will be constrained to file appropriate criminal, civil charges (Estafa and
Complaint for a sum of money with damages) in court against you. These charges
will not only include the outstanding obligation but also damages, filing fees and
attorney’s fees.

In order, however, to avoid the costly, hassle and inconvenience of undergoing

litigation, you may pay us through cash. Should you have insufficient cash, you
may pay us through properties of the same value as that of your outstanding
obligation plus interests. Our client was informed by a reliable source that you still
have enough assets and properties to pay your outstanding obligation.

Consider this letter as a FINAL DEMAND LETTER for you to settle your obligation.
You are hereby given 1 week from receipt of this letter within which you can settle
your obligation.

As requested by our client, this letter is intended to inform you and your
representative of the circumstances surrounding your non-payment.

Should you wish to clarify any matter in the letter you may contact us directly at
09999999999.

ATTY. JUAN DELA CRUZ