DEMAND LETTER

November 19, 2022

_______________________________

Dear Sir/Ma’am:

I write in behalf of my client, ________________________________________ in

connection with the payment of your standing obligation/debt.

This letter will serve as formal notice to you that you are in default of your
obligation to pay the sum of SEVEN THOUSAND PESOS (Php 7,000.00) worth
of goods that you (UTANG) credited in the store and that you have failed to pay
the same despite repeated verbal demands for payment.

Unless payment of the above amount is received by us in full within fifteen (15)
days from receipt of this letter, we will have no alternative but to exercise whatever
rights and remedies we have under the law to enforce such payment, including but
not limited to institution of legal proceedings against you to recover the above
amount, together with the legal expenses.

Consider this as our final demand. For clarifications, please feel free to visit
__________________________________, both located at ___________________,
________________________-, Siquijor.

Sincerely,

____________________________________
Counsel for __________________________