September 22, 2022

FINAL DEMAND LETTER

WITH
NOTICE OF DISHONOR

_____________
______________

Dear Mr.____________

I am writing in behalf of my client, ______________. My client has referred to me the

matter of instituting the appropriate legal action against you in connection with your
debt to him amounting to the principal amount of ONE HUNDRED FIFTY THOUSAND
PESOS (150,000.00) covered by the check you issued.

This is in reference to your outstanding and unsettled obligations with him to which you
issued one (1) check:

PBB Check No. __________ dated September 05, 2022 in the amount of Php.
150,000.00

You are hereby formally notified that the above mentioned check you have issued was
dishonored and returned by your drawee bank and marked as "ACCOUNT CLOSED".
Attached as Annex A.

The afore-mentioned obligation is already DUE AND DEMANDABLE. Accordingly,

FINAL DEMAND WITH NOTICE OF DISHONOR IS hereby made upon you to
comply within ten (10) days after receipt of this letter to preclude the filing of
charges against you.

Do not fail to settle this within the time given, otherwise I shall be constrained to file a
case against you, either by exacting payment of the amount stated above and/or
criminal cases, for the settlement of the said obligations to and the satisfaction of my
client.

Take note that you issued one (1) worthless check, this will be tantamount also to one
(1) count of B.P. 22 and Estafa. Think wisely and settle this immediately.

Finally, should a case be eventually filed against you, my client will also claim damages,
attorney's fee, and reimbursement of the litigation costs. I likewise, advise you to settle
your obligations with my client or with me within ten (10) days from receipt hereof
or on or before October 20, 2022 to avoid a costly litigation.

For your reference, the office address and contact numbers are written above.

Sincerely,
ATTY. _______________________