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Demand Letter (Romeo Bautista)

This letter is from the law offices of Cumigad informing Romeo Bautista that he has an outstanding debt of 695,000 pesos plus interest and fees owed to their client, Darwin B. Alcantara, for various agricultural products and supplies purchased between July 2017 and August 2018. The letter includes a copy of a dishonored check issued by Bautista and demands payment within 3 days, otherwise legal action will be pursued. The law office prefers the matter be settled extra-judicially and thanks Bautista for his prompt attention to the matter.

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880 views1 page

Demand Letter (Romeo Bautista)

This letter is from the law offices of Cumigad informing Romeo Bautista that he has an outstanding debt of 695,000 pesos plus interest and fees owed to their client, Darwin B. Alcantara, for various agricultural products and supplies purchased between July 2017 and August 2018. The letter includes a copy of a dishonored check issued by Bautista and demands payment within 3 days, otherwise legal action will be pursued. The law office prefers the matter be settled extra-judicially and thanks Bautista for his prompt attention to the matter.

Uploaded by

Victor Victor
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
  • Demand Letter: A letter from Cumigad Law Offices demanding payment on behalf of their client, D.B. Alcantara & Construction Supply, for an overdue amount.

CUMIGAD LAW OFFICES

2 nd Floor, J &C Lasam-Villrose Building, No. 10-A Arellano


Street, Extension, Tuguegarao City 3500
09175569699||rrcumigad@[Link]

ROMEO BAUTISTA
Buntun, Tuguegarao City

Dear Sir/Maám,

Our client, Mr. Darwin B. Alcantara proprietor of D.B ALCANTARA &


CONSTRUCTION SUPPLY has referred to our office your past due account
pertaining to various agricultural products and farm inputs purchases.

It has come to our attention that your unsettled purchases dated July
12, 2017 to August 8, 2018 amounted to Six Hundred Ninety Five thousand
Pesos (P 695,000.00) exclusive of interests and surcharges.

Attached herewith is a photocopy of the dishonored check you issued


under your name for the payment of said purchase marked as ANNEX “A”
and made an integral part hereof.

Despite several demands made to you by our client, however, you


have refused to settle this past due account to date.

In connection therewith, our client through our office is formally serving


you this final demand to settle your obligation within THREE (3) days from
receipt hereof.

Otherwise, much to our regret, our client shall have no other choice
but to file his contemplated legal action(s) against you and exercise
whatever rights and remedies under the law to enforce such payment in
order to protect his best interests. On the other hand, our client prefers that
you settle this obligation extra-judicially with our office within the aforesaid
period. Your preferential attention on this matter will be deeply
appreciated. Thank you.

Very truly yours,

ATTY. DRAZEN BORG PIANO

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