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03 June 2016
NOTICE
This has reference to the sum of money you borrowed from our client Mr. Roy E.
Sison last April 30, 2015. Despite Repeated demands by our client, you failed to
pay the borrowed sum of money in the amount of EIGHTY EIGHT THOUSAND
(Php 88,000.00) pesos only as of May 15, 2016.
DEMAND
Accordingly, Formal Notice and Demand is hereby made upon you to return the
borrowed amount within Fifteen (15) days from receipt of this notice. However,
failure to return the above-mentioned amount, we will be constrained to take
legal actions for the collection of the same.
03 June 2016
NOTICE
This has reference to your outstanding balance and unpaid penalty as of June
03, 2016 in the amount of ONE HUNDRED TWENTY NINE THOUSAND AND
EIGHTEEN (Php 129,018.00) pesos only to our client ORIX METRO Leasing
and Finance Corporation under account/ loan no. 071-0471-10407-00011.
DEMAND
Accordingly, Formal Notice and Demand is hereby made upon you to pay your
obligation within Ten (10) days from receipt of this notice. However, failure to
return the above-mentioned amount, we will be constrained to take legal actions
for the collection of the same.