DEMAND LETTER

________________________

NAME
ADDRESS

Dear Mr./Ms. _____________,

My client, ________________________, has referred to me for appropriate legal

action for your acts of default in paying your obligation.

It must be remembered that you borrowed ________________ (Php__________)

and ________________ (Php__________) on __________ and on __________,
respectively, for a total of ________________ (Php__________), from my client,
via __________, as evidenced by a screenshot of the said transaction.

You agreed to pay the said amount on __________, as evidenced by

____________. However, said due date has lapsed yet you have not paid back my
client a single peso.

Despite the repeated demands that my client has made, you refused and still refuse
to pay your obligations.

Under the Civil Code of the Philippines, you have the legal obligation to return the
money you borrowed, to wit:

Article 1953. A person who receives a loan of money or any other

fungible thing acquires the ownership thereof, and is bound to pay
to the creditor an equal amount of the same kind and quality.

Final demand is hereby made upon you to pay the amount of ________________
(Php__________) within three (3) days from receipt of this demand letter.

Your failure to comply with this legal demand will leave us with no other recourse
except to file the necessary case/s against you without further notice.

I trust that you see things in the proper light and heed this demand letter for the
best interest of all concerned.

Yours truly,

________________________