Date

NAME
Address

Dear Ms. _______;

Greetings.

This letter is in reference to your unpaid loan obligations in the amount of Php
242,000.00. In May 2022, you acquired sacks of rice on different occasions and as payment
thereof the following checks have been issued:

1. Producers Savings Bank Corporation Check No. ____________ - 180,000.00

2. Producers Savings Bank Corporation Check No. ____________ - 180,000.00

However upon presentment of the above checks, the same have been dishonored by
the drawee bank for the reason: drawn against ACCOUNT CLOSED.

Despite several demands made, you have refused to settle your unpaid loan obligations.
Accordingly, FINAL DEMAND is hereby made upon you to PAY the amount of Two Hundred
Forty Two Thousand Pesos (Php 242,000.00) within five (5) days from the receipt of this letter.
Otherwise, I will be constrained to file a case against you in violation of BP No. 22 for making
and issuing a worthless check.

I trust that you will give this matter your prompt and preferential attentions to avoid the
expense and inconvenience of litigation.

Very truly yours,