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November 29, 2022

BETHANY ADAMS
Home Urban Furniture 
Panay Avenue, Quezon City, 2515

Re: Account No. 6213 7699 0645 2418

Past Due Amount: P 6,472,940

Madam:
I am writing on behalf of our company Heal Curves & Comfort Furniture in relation to the
amount said over. According to our accounting records this was due to be paid by you
in August 30,2022. Which is currently over 90 days past due, has been deemed
uncollected by Heal Curves & Comfort Furniture as such can now be reported to the
IRS as Debt Cancellation Income. 

 If we do not receive payment of the debt by December 1, 2022, we will file Form 1099-
C with the IRS. Unless the amount is paid in full This demand letter for payment serves
as official notice to you and may be tendered in court as evidence of your failure to pay.
If legal action is to occur to resolve this matter, it may involve having you pay attorney’s
fees and may impact your credit history.

Please call me at my number 09776082502 or at our email


:healcurves&comfort@email.com if you wish to discuss payment options.
Sincerely,

ALFONSO, IRISH C.
Team leader

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