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Dear Ms _______________,

RE: DEMAND FOR PAYMENT IN THE AMOUNT OF ONE HUNDRED SEVENTY

NINE THOUSAND THREE HUNDRED NINETY FIVE and 13/100 PESOS
ONLY (P 179,395.13).

This has reference to your unpaid loan amounting to One Hundred Seventy
Nine Thousand Three Hundred Ninety Five and 13/100 Pesos only (P 179,395.13)
as reflected in the attached list of balances.

Your last payment record was on February 2019, and your failure to pay for
the month of March until today caused my client to demand payment for your
outstanding balances.

Please acknowledge receipt of this letter within Fifteen days (15 days). If you
fail to respond, we will be compelled to pursue a legal action through the Small
Claims Court, and will further demand from you payment of interest, cost of the suit
and Attorney’s fees.

Thank you for your prompt attention to this matter. I look forward to hearing
from you soon. You can contact me through cellphone numbers SMART- 099999999,
GLOBE (CALL ONLY) – 09177777777 for any payment or settlement.

Thank you very much .

Sincerely,

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