November 20, 2019

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Dear Ms. Delotindo:

Our client MS. ________________ referred to us your unpaid monetary

obligation now amounting to ________________ PESOS (Php________________).

To date, your monetary obligation remains unpaid, despite repeated verbal

demands made directly to you by our client.

In view of the foregoing, FINAL DEMAND is made against you to pay the amount
of ________________ (Php________________) within FIVE (5) DAYS from the receipt
hereof. Otherwise, we will be constrained to file appropriate legal action

FAIL NOT YOU HAVE BEEN FORWARNED!

Truly yours,

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