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DEMAND LETTER
Arch. Journald Maranan came to my office and referred to me the problem that
he is experiencing with respect to your debt with the balance amounting of
TWO HUNDRED FIFTY ONE THOUSAND FIVE HUNDRED SEVENTY SEVEN
PESOS (P 251,577.00).
The problem started when you failed to comply with the PAYMENT OF DEBT
on the Contract Agreement with the Total Amount of Seven Hundred
Eighty Thousand Pesos (P 780,000.00) on the first (1 st) Agreement that you
get from despite the various verbal demands made by Arch. Maranan to you to
pay, you put no action nor payment has been made.
With this, we demand you to pay the amount of TWO HUNDRED FIFTY
ONE THOUSAND FIVE HUNDRED SEVENTY SEVEN PESOS (P 251,577.00)
on or before 28th day of August 2019. If you will not take action to this
demand we will be constrained to file a complaint before the Regional Trial
Court for Collection of Sum of Money against you.
We would like you to make a reply with respect to this problem five (5) days
from receipt of this demand letter.
Sincerely,