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Final Demand Letter

This letter is a final demand for Mr. Julecs C. Sunico to pay his outstanding obligation of 1,306,877.10 pesos to First Standard Finance Corporation within 5 days. It states that if he fails to pay, the law office will take legal action against him to collect the full amount owed plus interests, penalties, damages and legal fees. The letter attaches his recent statement of account and urges him to give preferential attention to resolving this matter by contacting the client or law office to make payment arrangements.

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3K views

Final Demand Letter

This letter is a final demand for Mr. Julecs C. Sunico to pay his outstanding obligation of 1,306,877.10 pesos to First Standard Finance Corporation within 5 days. It states that if he fails to pay, the law office will take legal action against him to collect the full amount owed plus interests, penalties, damages and legal fees. The letter attaches his recent statement of account and urges him to give preferential attention to resolving this matter by contacting the client or law office to make payment arrangements.

Uploaded by

Anonymous JqiHOYWms
Copyright
© © All Rights Reserved
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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LAW OFFICES

2nd Flr., FBE (Elumba) Bldg., Rizal St., Surigao City


Tel/Fax No. (086) 826 9622; 09217228893; Email: victormarc_bernal@yahoo.com
_________________________________________________________________________

February 17, 2016


MR. JULECS C. SUNICO
San Vicente St., Dapa
Surigao del Norte

RE: FINAL DEMAND TO PAY


(Re: Acct No. VL-00066)
Dear Mr. Sunico:
This is to remind you again of your outstanding obligation to our client,
FIRST STANDARD FINANCE CORPORATION (FSFC) which has already
accumulated to ONE MILLION THREE HUNDRED SIX THOUSAND
EIGHT HUNDRED SEVENTY SEVEN PESOS AND TEN CENTAVOS
(P1, 306, 877 .10) (inclusive of interests and penalties) as of February
15, 2016. A copy of your recent Statement of Account (for Acct No. VL00066) is hereto attached.
In view thereof, may we make a demand for you to pay in full your
outstanding obligation to our client, within the period of five (5) days
from receipt of this letter. Otherwise, we shall be constrained to take
appropriate legal action/s against you in court for collection of the
abovementioned sum plus the contractual interests and penalties and
recovery of damages, legal interests and attorneys fees, to protect
the rights and interests of our client FIRST STANDARD FINANCE
CORPORATION.
It would be prudent for you to give preferential attention to this matter.
You may contact our client or this office to make arrangements in the
payment.
CONSIDER THIS AS OUR FINAL DEMAND.
Thank you so much.
Yours sincerely,

ATTY. VICTOR MARC B. BERNAL

Legal Counsel

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