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DJILO
08 March 2021
CHRISTINA M. ESTABILLO
09156150711
_______________________
_______________________
Dear Madam/Sir,
My client relayed to me that you sometime July 2020, a certain _______________________ asked
for financial help, promising to pay on ______________________, because
_____________________________. Due to her goodwill, she acceded to said request and asked
her sibling, Mrs. 12 to remit the amount of Thirty Five Thousand Pesos (Php 35,000.00) to you.
Said amount was remitted via M.Lhuiller.
Despite the lapse of sufficient period and various efforts to contact you, you have failed to settle
your obligation, all to the prejudice of my client.
By this letter, it is hereby FINALLY demand that you pay the following amount:
In Philippine Peso
Principal 35,000.00
Legal Fees (25% of Principal) 8,750.00
TOTAL PHP 43,750.00
Kindly pay the total amount due of Php 43,750.00 within 10 days from receipt of this letter,
otherwise we shall be constrained to file the necessary cases against you to protect the interests
of our client.
Kindly give this matter your most immediate and preferential attention.
2134
Unit 701, No. 55 Kalayaan Suites, 55 Kalayaan Ave., Pinyahan, Quezon City, Philippines I (0917) 323 0632 I (02) 7978 9782
deurodjoe.inovejas@gmail.com