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Bacalso Rivera Tirol & Monteclar Law Offices

The law firm Bacalso Rivera Tirol & Monteclar represents DEN Security Agency. DEN Security Agency's branch manager Mr. Alin Tan informed the law firm that SL Enterprises issued four postdated checks totaling PHP 120,000 to DEN Security Agency for payment of an outstanding obligation. However, when the checks were presented for payment, they were dishonored due to insufficient funds. The law firm is demanding that SL Enterprises settle the obligation within five banking days, otherwise criminal charges will be filed.

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Dax Monteclar
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221 views1 page

Bacalso Rivera Tirol & Monteclar Law Offices

The law firm Bacalso Rivera Tirol & Monteclar represents DEN Security Agency. DEN Security Agency's branch manager Mr. Alin Tan informed the law firm that SL Enterprises issued four postdated checks totaling PHP 120,000 to DEN Security Agency for payment of an outstanding obligation. However, when the checks were presented for payment, they were dishonored due to insufficient funds. The law firm is demanding that SL Enterprises settle the obligation within five banking days, otherwise criminal charges will be filed.

Uploaded by

Dax Monteclar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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BACALSO RIVERA TIROL & MONTECLAR LAW OFFICES

Room 115 Jessever Bldg., Fuente Osmena, Cebu City, Philippines


09177931367/[email protected]

July 2, 2019

The Manager/Proprietor
SL Enterprises
Basak, Mandaue City
Cebu, Philippines

Re: Notice of Dishonor and Demand for Payment

Dear Sir/Madame,

Our Firm represents DEN Security Agency, through its Branch Manager Mr. Alin Tan,
with office address at Zone 6 Romulo Building, San Isidro, Talisay City, Cebu.

After due consultation with him, it has come to our attention that you have issued four
(4) postdated checks with total amount of One Hundred Twenty Thousand Pesos
(Php120,000.00) to our client for payment of your longstanding obligation, to wit:

Check Number Due Date Amount


0365476215 February 15, 2019 Php 30,000.00
0365476216 March 27, 2019 30,000.00
0365476217 April 23, 2019 30,000.00
0365476218 May 24, 2019 30,000.00
Total Amount Php120,000.00

When you issued the said checks, you assured our client that there are more sufficient
funds in your bank account to cover the said amount. However, when presented to the
drawee bank for encashment the checks were returned dishonored due to insufficiency
of funds.

Hence, Final Demand is formally being made upon you to settle the said obligation
within five (5) banking days from receipt hereof. Otherwise, we will be constrained to
file appropriate criminal charges against you.

We trust that you will give this matter preferential attention.

Respectfully yours,

ATTY. DARYL ANDREW C. MONTECLAR, CPA


Partner

Conformé Acknowledgement

Name & Signature: Mr. Alin G. Tan Name & Signature

Position: Branch Manager Position

Date: July 2, 2019 Date:

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