MR. & MRS.

SMITH

Dear Mr. & Mrs. SMITH:

I write in behalf of my client______, the Manager of_________, the matter of your non-
payment of your obligation.

Pursuant to the Construction Contract you entered into with my client, our records
disclose that you have an outstanding obligation with my client in the amount of
Php_________________________ inclusive of interest and surcharges. Despite repeated demands,
you failed and continuously fail to pay the aforesaid amount. Attached herewith is a copy of
the said Construction Contract you have signed, dated_____________.

However, to this day, you have obstinately refused to make good of your existing
obligation, to the prejudice of my client.

Accordingly, FINAL DEMAND is hereby made upon you to settle the amount

of Php___________________ within _________________ days from receipt of this letter. Otherwise,
we will be constrained to file the necessary legal action against you to protect the interest
of my client. 

We trust that you will give this matter your prompt and preferential attention to
avoid the expense and inconvenience of litigation.

Sincerely yours,

ATTY JONAS BROTHERS

Telephone No.: +63 (88) 327 3293 E-mail: laviñ alawoffice@yahoo.com

Mobile No.: +63 (917) 7174984