Demand Letter Re Bounced Check

______ Address of Sender/Creditor____

________________________________
________________________________
_____________________
(Date)
RE: NOTICE OF DISHONOR OF CHECK
M ____________
______________
______________
Dear Sir/Madam:
I regret to advise you that __________________________ Check No. _______________ dated
______________ for the sum of P_____________ issued by you in payment of
__________________________ has been dishonored by the drawee bank for the reason: drawn against
insufficiency of fund/ account closed.
Pursuant to the provision of Batas Pambansa No. 22 in conjunction with Republic Act 4885, I would
ask you to make necessary arrangement for the payment in full by the drawee bank of your check
within five (5) banking days after receipt of this notice. Needless to state, in this connection, your
failure to do so is a prima facie evidence of deceit constituting false pretense or fraudulent act
punishable under the law.
Please be guided accordingly.
Very truly yours,

Tuesday, December 25, 2007

Demand to Vacate
September 24, 2007
_________________

_________________
_________________
Dear _____________,
It has come to Mr. Bert Konsomisyon, the owner of the land that you are currently occupying for
business purposes, that you have been ignoring your prior agreement with her to vacate the said
property which is located in Sitio Baho, Barangay Guba, Cebu City with an area of 1,810 sq. mtrs.
under Tax Declaration No. 123456.
Please be advised that you have irreparably breached the provisions of your contract with the
landowner, specifically on the period of use of the land based on an extension of six (6) months from
the original five-year term or until August 20, 2007. Pursuant to law, the land owner DEMANDS
THAT YOU VACATE the premises immediately.
If you do not leave, your continued occupancy of the land will be construed as willful and in bad faith.
But your immediate and faithful compliance with this notice will prevent any further eviction action
against you.
Thank you very much.
Yours respectfully,
Atty. Lebron James
PTR # ___________
IBP # ___________
Heading
Date
Ref No.
Re: Globe Landline Account No.
Dear Subscriber:
Records of Globe Telecoms show that the above account has an outstanding balance of ____ as of
_____, which remains unpaid despite repeated demands. We urge you to please inform us withing five
(5) days from receipt of this letter of any query or payment proposal to give an end to the unpaid
account. Failure to comply with this deadline will force us to abide with our client's instruction to
immediately initiate a legal action against you in court.
You may pay in cash at: a) our office or b) nearest Globe Payment center, or c) any of the following
banks by using a payment for companies with collection agreements:
banks

if you wish to pay in check, please make your check payable to _______ and upon payment, please
inform us to update your records.
We will render assistance by calling ____ or text us at ____ or email us at ____
Truly yours,
Lawyer
For the firm
Note: Please disregard this letter if payment has been made earlier.