NO.John Cor. Eleazar St, Annex 35, Betterliving Subd. Paranaque City, Metro Manila, Philippines
Ms. Mary Ann Gendrala
Re: Past Due Loan Obligations with PS Bank
(Loan Account Number***2913)
Dear Ms. Gendrala,
In behalf of PSBank, we are making this FINAL DEMAND for you to pay or settle your loan obligations in the aggregate of P570,540.00 as of May 16, 2018.
Repeated demands have been made upon you by our client, forcing them to refer your past due account with us which caused them additional expenses. In this regard, we demand that you shall pay or settle the said indebtedness within five (5) days from receipt of this letter. You may pay directly in cash or Manager’s Check to any PSBank Branch nearest you. Please show to us a copy of your Official Receipt and we shall desist from further collecting from you. However, in case you fail to settle your loan obligations within the said five (5) days, we shall be filing the appropriate legal action against you with a competent court to enforce the rights of our client.
Please give your past due account the needed attention to avoid the inconvenience of a legal action and/or appropriate remedies that we shall implement in behalf of PSBank.
CALL US NOW if you want to stop this legal action. For settlement or questions, please call Ms. KATRINA CO at (02) 640-6629 / (02) 907-3124 / (02) 640-6600 local 167,*** (Globe) /*** (Smart) /*** (Globe) or email us at ***
PLEASE TEXT US FOR ANY PAYMENT MADE AT*** OR SEND A PHOTOCOPY OF PROOF OF PAYMENT VIA FAX AT 631-0180 TO AVOID FOLLOW-UP CALLS.
Very truly yours,
Ms. KATRINA CO