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Dear Sir:
I write this letter on behalf of my client G Credit Financial Services, regarding the matter of your
non-payment of your obligation.
Records show that you have an outstanding debt with my Client in the amount of P50,000
inclusive of penalties and interest. Despite repeated demands, you have failed to pay the said
amount.
Accordingly, This letter shall serve as a FINAL DEMAND issued upon you to settle the amount
of P50,000.00 within THIRTY (30) days from receipt. If the given deadline would lapse and
you have still failed to pay your obligation. We would file the necessary legal action in the best
interest of my client.
We hope that you give this matter attention and importance to avoid the inconvenience of
litigation.
Truly yours,