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  • Final Demand Letter

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    Shaira Camille Batomalaque Gabutan
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    The debt collection agency CGC Credit Collection Services sent a final demand letter to a debtor, notifying them that they owe ₱(amount due) and the debt is now over (days delay) past due. The letter warns that if no payment is received within 5 days, the agency will pursue legal action and legal costs against the debtor to collect the full amount due in court. The agency advises the debtor to pay the outstanding ₱(amount due) in full within 5 days to avoid further expenses and legal issues.

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    FINAL DEMAND LETTER

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    The debt collection agency CGC Credit Collection Services sent a final demand letter to a debtor, notifying them that they owe ₱(amount due) and the debt is now over (days delay) past due. The letter warns that if no payment is received within 5 days, the agency will pursue legal action and legal costs against the debtor to collect the full amount due in court. The agency advises the debtor to pay the outstanding ₱(amount due) in full within 5 days to avoid further expenses and legal issues.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    22 views1 page

    Final Demand Letter

    Uploaded by

    Shaira Camille Batomalaque Gabutan
    The debt collection agency CGC Credit Collection Services sent a final demand letter to a debtor, notifying them that they owe ₱(amount due) and the debt is now over (days delay) past due. The letter warns that if no payment is received within 5 days, the agency will pursue legal action and legal costs against the debtor to collect the full amount due in court. The agency advises the debtor to pay the outstanding ₱(amount due) in full within 5 days to avoid further expenses and legal issues.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    FINAL DEMAND LETTER

    November 29, 2022

    The Management
    CGC Credit Collection Services
    Purok-10, Poblacion Nabunturan,
    Davao de Oro

    Name of Debtor
    Address of Debtor

    Amount Due:
    URGENT DEMAND
    Dear Mr./Mrs. Surname of Debtor,

    You will note that the sum of ₱ (Amount Due) is due by you. The amount is now outstanding
    more than (days delay)
    We would like to draw it to your attention that in the event of no response to this letter, all legal
    rights shall be explored and we will commence our legal Debt Collection procedure in respect of your
    case and we will pursue the amount due by you together with legal costs until settled in full.
    This demand letter, serves as official notice to you and it is strongly in your interests to avoid the
    additional expense and embarrassment of a court appearance. We strongly advice you to take the
    opportunity to reach an amicable solution.
    Please pay the amount of ₱ (Amount due) due by you, we will give you 5 days to pay it in full.
    Thank you!

    Sincerely,
    The Management

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