________________ LAW OFFICES

_________________
Telephone/fax No. xxx xx xx
________________________________________________________________

______________

_______________
_______________

Dear Mr. ___________:

I write in behalf of my client _____________ regarding your unsettled

monetary obligation to her.

Records show that you have incurred an indebtedness from my client in

the total amount of _______THOUSAND PESOS (P,000.00) which you duly
acknowledged. However, you failed to pay the same within the stipulated
period and until this date the said obligation remained unsettled to the
prejudice of my client.

In this regard, I am notifying you and this serves as our FINAL DEMAND to
pay my client the aforementioned sum within FIVE (5) days from receipt
hereof. Otherwise, we will be constrained to FILE the necessary LEGAL
ACTION in court against you without further notice.

I hope that you will give this matter your utmost preferential attention.

Thank you.

Very truly yours,

________________