A debt collection agency sent a letter reminding the recipient of an outstanding debt owed to their client in the amount of [amount]. The letter states that despite repeated demands for payment, the recipient has failed to pay. The letter issues a final demand to pay the full amount within a specified number of days, otherwise legal action will be taken to collect on the debt.
A debt collection agency sent a letter reminding the recipient of an outstanding debt owed to their client in the amount of [amount]. The letter states that despite repeated demands for payment, the recipient has failed to pay. The letter issues a final demand to pay the full amount within a specified number of days, otherwise legal action will be taken to collect on the debt.
A debt collection agency sent a letter reminding the recipient of an outstanding debt owed to their client in the amount of [amount]. The letter states that despite repeated demands for payment, the recipient has failed to pay. The letter issues a final demand to pay the full amount within a specified number of days, otherwise legal action will be taken to collect on the debt.
Wed like to remind of your non-payment of your obligation. Records disclose that you have an outstanding obligation with PAYOR NAME., in the amount of Php _______ with additional interest and surcharges. Despite repeated demands, you failed and continuously fail to pay the aforesaid amount. Accordingly, FINAL DEMAND is hereby made upon you to settle the amount of Php ______ within ______ (__) days from receipt of this letter. Otherwise, we will be constrained to file the necessary legal action against you to protect the interest of our client. We trust that you will give this matter your prompt and preferential attention to avoid the expense and inconvenience of litigation.