_____________, 2014

_________________________
_________________________
_________________________
_________________________
Philippines
Greetings!
We are writing for and in behalf of our client, ____________________________,
regarding your outstanding payable
___________________________________.

account

in

connection

with

the

Based on records, you have failed to pay the outstanding liability amounting
to __________________________________ (Php_________________.00) PESOS, which
amount represents the ________________________________, summary of which is
herein attached. Please take note that the account has already been long
outstanding and is now seriously past due.
In view of the foregoing, therefore, DEMAND is hereby made for you to pay
the

total

sum

of

_____________________________________________

(Php_________________.00) PESOS, inclusive of ___ (__%) percent Attorneys fees

based on the above-stated amount, within ______ (_____) days from the date of this
letter.
Should you fail to comply within the period given, we shall then be
constrained to proceed to the enforcement of our clients rights before the
appropriate judicial tribunal.
Considering that the above-said account was endorsed to us, please course
your payment and/or any arrangement thereof through our office at
____________________________________________,

or

you

may

contact

__________________.
We trust that you will give this matter your preferential attention.

Very truly yours,

Atty. ______________________
Counsel for ___________________

us

at

Statement of Account
Amount payable by:
______________________

Amount Due

_______________.00

Attorneys Fee (__%)

_______________.00

Total Amount Due

_______________.00

Payable to:
_______________________