28 July 2015

Ms. May U. Tang

123 St., Brgy. Magbayad,
Makati, MM
Subject: DEMAND FOR PAYMENT OF YOUR
OUTSTANDING OBLIGATION WITH _______________

PAST

DUE

AND

Dear Ms. Tang:

We are writing on behalf of our client, ____________, who has endorsed your account
to us for the collection of your past due and delinquent obligation.
The records endorsed to us show that you had executed a promissory note (please see
attached) dated 11 April 2015, promising to pay the amount of twenty three thousand six
hundred pesos and seventy-five centavos (Php 23,600.75) on or before 11 May 2015.
Despite repeated demands, you have unjustifiably failed and refused and continue to so
fail and refuse to pay your overdue, delinquent and outstanding indebtedness to our
client. Consequently, we will not hesitate to resort to all available legal remedies and
actions against you to protect the interest of our client.
Before we initiate the necessary proceedings to protect our clients interest, however, we
are giving you one last opportunity to meet with our staff and settle your obligations in
full within five (5) days from receipt of this letter.
Your delinquent obligation to _________________ as of ________ amounts to
________________.
We encourage you to avail of this chance to settle with our client in order to resolve this
matter, making the resort to legal remedies unnecessary. We trust that you will give this
matter your immediate and undivided attention. You may call our client, _____, at (02)
123.4567, or 0917.123.4567.
Very truly yours,
KOLEKTOR LAW OFFICE