Date: __________________

__________________
__________________
__________________

Dear ___________:

We write to reiterate our demand on our letter dated 30 January 2018 to

pay our client, ______________, in relation to the non-payment of your
outstanding obligation amounting to _____________________(₱_______.00).

Records disclose that you offered to act as a sales agent for our client’s
supplier and have obtained sets of jewelry. However, you deliberately refused to
remit the amount of money from the proceeds of the sale. As such, our client
was constrained to shoulder the amount and advance the payment to the
supplier when demanded. Sometime ___________, you issued Maybank post-
dated check with face value of _____________________(₱_______.00).
Unfortunately however, the check that you issued to my client have been
dishonoured and returned upon deposit, for being “Account Closed”. Worse,
despite repeated oral demands to pay and make good the check, you
deliberately and continuously failed to comply.

Therefore, FINAL and LAST DEMAND is hereby made upon you to make
good the said check and/or pay the amount of
_____________________(₱_______.00) within FIVE (5) DAYS from receipt of
this letter and/or to make good the check. Failure to comply with these just and
rightful demands may constrain our client, much to its regret, to file the necessary
legal action against you, both civil and criminal, to protect its interest.

We trust that you will give this matter your prompt and preferential
attention to avoid the needless expense and embarrassment anent to litigation.

Very truly yours,

_____________________