HJD LAW Ad ast ra per aspera

The L
a w O f f i c e o f : Atty. H ector Jaman d re Di az Tel. No.: +6333-320-9006
MMXI 2nd Flr. Cristina Colonnade Bldg., Huervana cor. Rizal St., LaPaz, Iloilo City [5000] Philippines
E-mail: attyhjdiaz@gmail.com

29 July 2019
Iloilo City

ATTENTION: NEMIA C. GOLCSINO

Brgy. Pinay Espinosa,
Ajuy, Iloilo 5012

Subject: NOTICE OF DISHONOR & FINAL DEMAND FOR PAYMENT

Dear Ms. GOLCSINO:

This has reference to your check/s pay to the order of our client CCT Credit Cooperative, to
wit:

Bank Check No. Date Amount Remarks

PBCOM 7200053 June 27, 2019 P137,000.00 Account Closed

The above check/s were dishonored by the drawee bank upon due presentment for the reason
ACCOUNT CLOSED. We are writing to give you notice of the dishonor and to demand
payment of the full value of the check/s. Please pay at our office the total amount of
PHILIPPINE PESOS: ONE HUNDRED THIRTY SEVEN THOUSAND (Php
137,000.00), plus legal collection fee of Ten Percent (10%) within FIVE (5) banking days
from receipt of this letter. This is your LAST and FINAL DEMAND.

Should you fail to comply with this letter, much to our regret, we will be constrained to file
civil and/or CRIMINAL cases against you under Batas Pambansa Bilang 22 (B.P. 22) and/or
the Revised Penal Code (RPC) for issuing bouncing checks and defrauding our client. Please
be advised that court cases are both very costly and stressful, thus we are hoping that you
make the appropriate payment before the filing of the case/s against you.

*** FAIL NOT TO COMPLY UNDER PENALTY OF LAW ***

Please give this matter your preferential attention and immediate action.

Cordially,

ATTY. HECTOR JAMANDRE DIAZ

Legal Counsel
CCT Credit Cooperative

Under our express direction:

 MA. RIO LEAH A. TIO and DESIRE L. LASERNA
Regional Manager Branch Manager

TeleFax.: (033) 320-9006 E-MAIL: atty.hjdiaz@yahoo.com / attyhjdiaz@gmail.com

U.S. VOIP (201)706-9096