MS.

XYZ
_____________
_____________
Quezon City

Date:

FINAL DEMAND

May we bring to your attention your unpaid obligations referring to various loans incurred in my
name and the reimbursement of installment cash payments which you had received from the
undersigned for the purchase of two (2) motor vehicles, which you had failed to deliver, for the
total amount of ___________________________.

Upon demand and as partial payment, you had issued two checks with an aggregate amount of
TWO HUNDRED- TWENTY THOUSAND PESOS (PhP220,000). However, upon presentment
for encashment and payment of the said checks, the same was dishonored by the bank for the
reason, “CLOSED ACCOUNT”, to wit:

BANCO DE ORO CHECK NO. 0000049734, with face value of P100,000;

BANCO DE ORO CHECK NO. 0000049733, with face value of P120,000;

Upon personally informing you of this compromising situation, you had promised to settle the
same, however, you again failed to comply with your verbal promises and undertaking.
Considering that you now remain evasive despite countless empty promises for us to meet up
and for you to settle your monetary obligations in our favor, demand is hereby given on you to
settle your legal obligation and make arrangements for payment in full within five (5) days from
receipt of this formal demand. Failure to do so will leave as no recourse but to file the
necessary complaints against you for ESTAFA and VIOLATION OF BP 22, in addition to being
held liable for litigation expenses, damages and interests that we may incur in the process.

We trust that you will give this matter your preferential attention.

Respectfully yours,

ABC

_________________________
_________________________
Quezon City
09**-***-****