ABCDEF Law

Date: _____________
XXXXXXXXXXXXXX
Address XXXXXXX
DEMAND LETTER
Dear Mr.______:
My client, ___________________, has referred to me for appropriate legal action
your outstanding unpaid obligation.
Record shows that you executed a Promissory Note in favor of my client in the
amount of (AMOUNT IN WORDS) (P AMOUNT IN FIGURES) PESOS payable in
__(__) equal monthly installments. However, since DEFAULT DATE, you failed to pay
your monthly amortization. To date your total obligation is in the amount of
___________________________) PESOS inclusive of penalties.
We take notice of your standing in the community and in order not to give you the
inconvenience that court litigation may entail, we urge you to settle your obligation as
soon as possible.
For this reason, we ask you to please consider this letter both as a FINAL
DEMAND for the settlement of the aforesaid obligation in full, plus interest, other
charges and Attorneys Fee equivalent to __________ of the entire amount claimed. If
you failed to pay the said obligation within five (5) days from receipt of this letter, we will
be left with no other alternative but to file the necessary case in court against you to
protect the interest of my client.
You may contact the undersigned should you find the need to verify the status of
your account. Please give this matter your preferential attention.

Very truly yours,

_________________________