August 12, 2021
MRS. MARVIE MONTINOLA JOCSON
MP Medical Equipment Trading
No. 9043 Tamsui Ave., Bayan Luma II
Imus, Cavite
Re: FINAL DEMAND LETTER
Dear Madam,
We write on behalf of our client, MARU TRADING represented by MR.
ELISEO EXEQIEL ESPINOSA, to demand from you to pay the amount of Three
Hundred Fifty Thousand Pesos (Php350,000.00) in which you are overdue.
Accordingly, the check you had issued under Union Bank Check No.
2002208429 was returned due to DAIF/Closed Account and almost four (4) months
had past but up to this date we did not receive any payment from your end. Several
text messages and phone calls were made but our client received only broken
promises (attached is the machine copy of the said check).
In view thereof, this final demand is hereby being made upon your person to
pay the amount within ten (10) days from receipt hereof.
Otherwise, much to our regret we will be constrained to make appropriate
action, which will entail more expenses, time and efforts and likewise we shall hold
you liable to pay attorneys’ fees, damages, and cost of suit and other related expenses.
We trust that you will give this matter your utmost consideration and
preferential attention with reasonable promptitude.
Kindly take note and govern yourself accordingly.
Respectfully yours,
ATTY. NARZAL B. MALLARES
For the firm