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  • Demand Letter - Atm Card - Navarro

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    Brille Cavin Fontillas Fortit
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    This demand letter informs Ms. Phoebe T. Navarro that she has an unpaid loan balance of 8,150 pesos that was due to be paid by automatic deduction from her UnionBank ATM card, but the card had insufficient funds. The letter demands immediate payment to settle the loan and warns that legal action will be pursued if payment is not received. It provides details of the original loan date, maturity date, balance owed, and accrued interest, and notes that an attempt was made to deduct payment from the ATM card in October but the card had no funds.

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    DEMAND LETTER - ATM CARD- NAVARRO

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    This demand letter informs Ms. Phoebe T. Navarro that she has an unpaid loan balance of 8,150 pesos that was due to be paid by automatic deduction from her UnionBank ATM card, but the card had insufficient funds. The letter demands immediate payment to settle the loan and warns that legal action will be pursued if payment is not received. It provides details of the original loan date, maturity date, balance owed, and accrued interest, and notes that an attempt was made to deduct payment from the ATM card in October but the card had no funds.

    Copyright:

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

    Demand Letter - Atm Card - Navarro

    Uploaded by

    Brille Cavin Fontillas Fortit
    This demand letter informs Ms. Phoebe T. Navarro that she has an unpaid loan balance of 8,150 pesos that was due to be paid by automatic deduction from her UnionBank ATM card, but the card had insufficient funds. The letter demands immediate payment to settle the loan and warns that legal action will be pursued if payment is not received. It provides details of the original loan date, maturity date, balance owed, and accrued interest, and notes that an attempt was made to deduct payment from the ATM card in October but the card had no funds.

    Copyright:

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

    January 16, 2023

    PHOEBE T. NAVARRO
    Colon Extension, Purok Valtimar,
    Taclobo, Dumaguete City
    Negros Oriental

    Dear Ms. Navarro,

    I am writing you this letter in reference with your unpaid loans in the total amount of PESOS
    ONLY. It was also agreed upon that the amortization of your loans shall be deducted from your
    UnionBank ATM Card with Card No. 4162 9501 7352 9670.

    Your total unpaid obligations and accrued legal interest are computed as follows:

    Loan date: November 21, 2022 Maturity Date: March 21, 2023
    Loan Balance ₱ 8,150.00
    Accrued Interest ₱ 0.00
    Total: ₱ 8,150.00

    Please be reminded that we tried using your UnionBank ATM Card with Card No. 4162 9501
    7352 9670 last October 16, 2022, but the said UnionBank ATM Card with Card No. 4162 9501
    7352 9670 has zero balance/insufficient funds.

    Please settle your loans immediately from receipt of this demand letter. Otherwise, I will be
    compelled to pursue appropriate legal actions.

    Thank you in advance for your prompt attention to this matter. I look forward to hearing from
    you.

    Received by: Baby Q. Chiong


    CEO/MANAGER

    PHOEBE T. NAVARRO 32 San Juan Street,


    Date: __________________ Barangay 5, Dumaguete
    City Negros Oriental 6200
    Tel. No: (035)541-1585
    Cell. No: 0998-135-5017

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