(Date that this document was made)

(Name of Debtor)
(Address)
(Province/City)

DEMAND LETTER
(Sir/Madam),

This letter will serve as formal notice to you that you are in default of your obligation to pay the
sum of (Amount of the utang – need to state the amount in words and in number) which was
loaned to you on (date of the utang) plus (put “interest” if ada interest) in the amount of
(amount of interest in words or in number – if awan interest, remove this part). The total
amount of (Total amount of the utang) is now overdue and you have been unsuccessful to pay
the same despite repeated requests for payment. Consequently, if you were not able to settle your
debt, I will be forced to stop the operation of (name of the business) since the said amount that
will be collected from you will be used to pay the salaries of the employees of the said business
establishment.

If payment of the above stated amount is not received by us in full within two (2) weeks from
receipt of this letter, I will commence a collection suit against you and, I will have no alternative
but to exercise whatever rights and remedies I have under the law to enforce such payment,
including but not limited to institution of legal proceedings against you to recover the said
amount, together with accrued interest and legal expenses.

I trust that you will give this matter your utmost attention to avoid the inconvenience and
expense of a litigation.

Yours truly,

(Creditor)
(Signature over the Printed Name)