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This demand letter from lawyer Mikki Santiago represents their client Marianne Santos regarding unpaid checks totaling 650,000 pesos that were dishonored by Mangahas Hardware's bank. The letter provides details of 6 checks drawn between August 2016 to December 2016 that were returned unpaid with the reason "Account Closed". Mangahas Hardware is given 10 days to pay the outstanding balance of 650,000 pesos before legal action will be pursued, including potential criminal charges. Contact information is provided for payment or concerns regarding the obligation.
This demand letter from lawyer Mikki Santiago represents their client Marianne Santos regarding unpaid checks totaling 650,000 pesos that were dishonored by Mangahas Hardware's bank. The letter provides details of 6 checks drawn between August 2016 to December 2016 that were returned unpaid with the reason "Account Closed". Mangahas Hardware is given 10 days to pay the outstanding balance of 650,000 pesos before legal action will be pursued, including potential criminal charges. Contact information is provided for payment or concerns regarding the obligation.
This demand letter from lawyer Mikki Santiago represents their client Marianne Santos regarding unpaid checks totaling 650,000 pesos that were dishonored by Mangahas Hardware's bank. The letter provides details of 6 checks drawn between August 2016 to December 2016 that were returned unpaid with the reason "Account Closed". Mangahas Hardware is given 10 days to pay the outstanding balance of 650,000 pesos before legal action will be pursued, including potential criminal charges. Contact information is provided for payment or concerns regarding the obligation.
Mangahas Hardware Brgy. San Agustin, San Miguel, Bulacan
DEMAND LETTER
Dear Ms. Mangahas,
We are writing for and on behalf of our client, MARIANNE SANTOS, Filipino, of legal age, and with office address at Xtreme Gas Station, Tecson St., Brgy. Poblacion, San Miguel, Bulacan. Upon communication with our client, it came to our knowledge that you have an unpaid account with our client, in which you have drawn in her favor, as payment of your obligation the following checks: DRAWEE BANK CHECK No. DATE AMOUNT
Metrobank 1729762 08-30-2016 P500,000.00
BDO- San Miguel, Bulacan 0000035609 08-30-2016 P30,000.00 BDO- San Miguel, Bulacan 0000035610 09-30-2016 P30,000.00 BDO- San Miguel, Bulacan 0000035611 10-30-2016 P30,000.00 BDO- San Miguel, Bulacan 0000035612 11-30-2016 P30,000.00 BDO- San Miguel, Bulacan 0000035613 12-30-2016 P30,000.00
According to our client, when these checks were presented to the
bank for encashment, the same was DISHONORED by the reason of “Account Closed”.
By reason of the non-payment of your current obligation, NOTICE
of the dishonor of the said checks and FINAL DEMAND is hereby made to you, by our client MARIANNE SANTOS, through this letter, for the immediate payment of the outstanding balance of Six Hundred and Fifty Thousand Pesos (P650,000.00). We are giving you TEN (10) DAYS from your receipt of this Demand Letter, within which to pay the remaining balance of your obligation, else we shall be constrained to exhaust all legal remedies available. Your failure to pay the remaining balance within the said Ten (10) day period, shall compel us to take all necessary legal action/s to protect the interest of our client, which includes but not limited to, the filing of a CRIMINAL CASE in court. You may contact MARIANNE SANTOS, or by her counsel through our e- mail address mikki.santiago@gmail.com or through contact no. 0922- 497-6871 for the payment of your obligation or for any concerns.