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    August 26, 2019: Atty. Marlito Joshua B. Amistoso

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    Joshua Amistoso
    The letter is from a lawyer representing ABC Lumber Yard and Hardware Inc. regarding unpaid obligations totaling PHP 332,000 from XYZ Construction Company. Between 2016-2017, XYZ ordered 5 deliveries of construction materials from ABC amounting to PHP 332,000 but has not paid any of the invoices over the past 3 years. The lawyer is demanding settlement within 10 days, otherwise a civil complaint will be filed against XYZ to collect the unpaid debt.

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    August 26, 2019: Atty. Marlito Joshua B. Amistoso

    Uploaded by

    Joshua Amistoso
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    The letter is from a lawyer representing ABC Lumber Yard and Hardware Inc. regarding unpaid obligations totaling PHP 332,000 from XYZ Construction Company. Between 2016-2017, XYZ ordered 5 deliveries of construction materials from ABC amounting to PHP 332,000 but has not paid any of the invoices over the past 3 years. The lawyer is demanding settlement within 10 days, otherwise a civil complaint will be filed against XYZ to collect the unpaid debt.

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    The letter is from a lawyer representing ABC Lumber Yard and Hardware Inc. regarding unpaid obligations totaling PHP 332,000 from XYZ Construction Company. Between 2016-2017, XYZ ordered 5 deliveries of construction materials from ABC amounting to PHP 332,000 but has not paid any of the invoices over the past 3 years. The lawyer is demanding settlement within 10 days, otherwise a civil complaint will be filed against XYZ to collect the unpaid debt.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    80 views2 pages

    August 26, 2019: Atty. Marlito Joshua B. Amistoso

    Uploaded by

    Joshua Amistoso
    The letter is from a lawyer representing ABC Lumber Yard and Hardware Inc. regarding unpaid obligations totaling PHP 332,000 from XYZ Construction Company. Between 2016-2017, XYZ ordered 5 deliveries of construction materials from ABC amounting to PHP 332,000 but has not paid any of the invoices over the past 3 years. The lawyer is demanding settlement within 10 days, otherwise a civil complaint will be filed against XYZ to collect the unpaid debt.

    Copyright:

    © All Rights Reserved
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    Download as pdf or txt
    of 2

    ATTY. MARLITO JOSHUA B.

    AMISTOSO
    ABC Building, Corner Imelda St., Tacloban City, Leyte
    [email protected]
    www.mjalaw.com
    09951238910

    August 26, 2019

    JULIO ENRIQUEZ
    Manager
    XYZ Construction Company
    188 Real Avenue, Tacloban City

    Dear Mr. Enriquez,

    I am writing in behalf of my client, ABC Lumber Yard and Hardware Inc., for the settlement of
    your unpaid obligations based on the surrounding antecedent facts narrated by my client, are as
    follows, to wit:

    On August 26, 2016, your company ordered various construction materials from my client and
    was delivered the same which amounted to Forty-three-thousand Pesos (Php 43,000.00) under Invoice
    Number CI337987. Almost two (2) months thereafter, on October 6, 2019, your company once again
    ordered various construction materials from my client without paying the previous transaction and was
    again delivered the same which amounted to Sixty-three-thousand (Php 63,000.00) under Invoice
    Number CI239989.

    Albeit non-payment, my client allowed and delivered Three (3) more separate deliveries of
    various construction materials in 2017 to your company: the first one was on January 11, 2019, which
    amounted to One-hundred-twenty-three-thousand Pesos (Php 123,000.00) under Invoice Number
    CI627392; followed over a month thereafter on February 18, 2017 which amounted to Ninety-three-
    thousand Pesos (Php 93,000.00) under Invoice Number CI753951; the last transaction was on June 28,
    2017 which amounted to Ten-thousand Pesos (Php 10,000.00) under Invoice Number CI921974.

    Three (3) years after the first transaction, your company still has not settled the five (5)
    transactions mentioned above. In summary, the total arrears payable amounted to an overwhelming
    Three-hundred-thirty-two-thousand Pesos (Php 332,000.00).

    In view of the abovementioned premises, my client has been constrained to avail my legal
    services to file a demand letter for you to amicably settle your company’s unpaid obligations to the
    former.
    ATTY. MARLITO JOSHUA B. AMISTOSO
    ABC Building, Corner Imelda St., Tacloban City, Leyte
    [email protected]
    www.mjalaw.com
    09951238910

    To give you a clearer view, Article 1156 stresses that an obligation is a legal relation established
    between one party and another, whereby the latter is bound to the fulfillment of a prestation which
    the former may demand of him. Your obligation to settle the arrears mentioned above is a Juridical
    Necessity and in case of non-compliance, the courts of justice may be called upon to enforce its
    fulfillment, or in default thereof, the economic value that it represents.

    To avoid the legal consequence your company is going to deal with, I am giving your company
    ten (10) calendar days upon receipt of this letter to comply with your obligation to my client, otherwise,
    as much as to my regret, my client will pursue a civil complaint for the collection of sum of money
    against your company to recover the unpaid obligations your company owes. You may contact the
    undersigned or my client directly should you decide to settle the unpaid obligations to avoid the legal
    implications.

    Very truly yours,

    ATTORNEY MARLITO JOSHUA B. AMISTOSO


    Attorney-at-law

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