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  • Sample Demand Letter For Unpaid Balance

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    Ria Kriselle Francia Pabale
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    The letter is from a lawyer representing a client, B, regarding an unpaid loan of P100,000 taken out by Mr. A on June 29, 2019. Mr. A still owes P25,000 of the remaining balance. The letter gives Mr. A until December 15th to pay the remaining P25,000, otherwise the lawyer will file a legal case against Mr. A on behalf of their client. The lawyer requests Mr. A give this matter their immediate attention to avoid litigation.

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    Sample demand letter for unpaid loan

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    Sample Demand Letter for unpaid balance

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    The letter is from a lawyer representing a client, B, regarding an unpaid loan of P100,000 taken out by Mr. A on June 29, 2019. Mr. A still owes P25,000 of the remaining balance. The letter gives Mr. A until December 15th to pay the remaining P25,000, otherwise the lawyer will file a legal case against Mr. A on behalf of their client. The lawyer requests Mr. A give this matter their immediate attention to avoid litigation.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    487 views1 page

    Sample Demand Letter For Unpaid Balance

    Uploaded by

    Ria Kriselle Francia Pabale
    The letter is from a lawyer representing a client, B, regarding an unpaid loan of P100,000 taken out by Mr. A on June 29, 2019. Mr. A still owes P25,000 of the remaining balance. The letter gives Mr. A until December 15th to pay the remaining P25,000, otherwise the lawyer will file a legal case against Mr. A on behalf of their client. The lawyer requests Mr. A give this matter their immediate attention to avoid litigation.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 1

    A

    D Security Agency
    Officer-in-charge

    Re: Unpaid Loan

    Mr. A,

    I am writing on behalf of my client, B in connection with the loan that you have contracted from
    her on June 29, 2019 in the amount of P100,000.00. The remaining balance of such loan, in the
    total amount of P25,000, remains to be unpaid until this day. My client already gave several
    considerations regarding the payment of your obligation in light of the pandemic, and your
    inability to make necessary payments during the majority of the months in 2020 and 2021 was
    tolerated by my client because of her compassion.

    It is clear that the latest agreement that you and my client have arrived at, is for you to settle the
    remaining unpaid balance as soon as possible. We are giving you until the 15 th of December to
    fully pay the amount of P25,000.00 and should you fail to comply with this demand, we shall be
    constrained to file an action against you in court to protect my client’s interests.

    Please give this matter your immediate and preferential attention in order for you to avoid the
    inconvenience of litigation.

    Very Truly Yours,

    ATTY. C

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