Date

Mr. / Ms. / Mrs _______________

Address
Dear Sir / Madam,
We write regarding your unpaid obligation to ________________ which you have incurred on
________ by purchasing ___________ in the amount of Php _____________. The current
balance of your obligation is Php ___________.
As you can see by the enclosed copy of the promissory note, you are now past due in making
payment, thus we make this demand upon you for full payment of the following amount:
Principal Balance: _______________
If payment is not made by _______________, legal action to enforce your obligation may be
taken.
We trust that you shall give this matter your utmost concern and serious consideration.
You may contact our office if you have any questions or need additional information.

Sincerely,
______________________