Professional Documents
Culture Documents
Greetings!
This has reference to your outstanding unpaid rentals amounting to Six Hundred Ninety Six
Thousand Five Hundred Twenty Five Pesos(P 696 525.00) which you have incurred as of
July 10, 2023 plus recurring penalties until at present as agreed pursuant to your Equipment
Rental Agreement with the lessor/owner of backhoe equipment. (See attached previous
Statement of Accounts and other references )
Thus, we are demanding you to please settle this amount within five(5) days from receipt of this
letter, pending computation of legal interest and other costs for the period that maybe imposed
against you. Had we not received any payment within the given time, we will be constrained to
file the necessary action through proper forum and or any legal remedies available against you
to protect the interest of Our Mother of Perpetual Help Parish.
We trust that you will give this matter your prompt and preferential attention to avoid the
expense of litigation and or any inconvenience that this may have caused you.
Sincerely,