Beruflich Dokumente
Kultur Dokumente
9D, Pres. L. Katigbak St. cor. C.M. Recto Ave., Lipa City, Batangas 4217
043.7561974 043.3136391 layog_citylegal@yahoo.com
_____________________________________________________________
December 5, 2019
This is to advise you that my client CHUA PHILIPPINES CORPORATION has endorsed
to my office for litigation your unpaid account in the amount of **ONE HUNDRED TWENTY
THOUSAND THIRTY NINE PESOS & 99/100** (Php120,039.20) including the following
bouncing checks you issued:
Aside from the above amount, the following are Delivery Receipts which remains unpaidup to
this date;
Php
63,798.79
for which said checks when presented for payment were dishonored by the respective bank for
the reasons above-stated. Despite repeated demands for payment, you failed and continually
refused to settle the same to the damage and prejudice of my client.
Now therefore, I hereby notify you of the dishonor of the aforementioned checks and
accordingly demand full payment of the sum of Php120,039.20, plus the accrued interest, 25%
Attorney’s Fees and costs of the collection within TEN (10) DAYS from receipt hereof.
Otherwise, I will be constrained to file the proper criminal and/or civil charges against you for
VIOLATION OF BATAS PAMBANSA BLG. 22 to protect the interest of my client.
This is your FIRST AND FINAL NOTICE AND DEMAND FOR PAYMENT.