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Atty. Letter

Corgos & Corgos Law Office sent a letter to Mr./Ms. Deanon informing them that their client, DES Marketing Inc., referred their unpaid balance of 41,508 PHP for the purchase of a Yamaha motorcycle in May 2021. The letter demands payment of the balance within 5 days, otherwise a case will be filed in court. Alternatively, the letter encourages settling the obligation directly with DES Marketing Inc.'s Alijis Branch within 5 days.

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Des Yamaha Alijis
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172 views2 pages

Atty. Letter

Corgos & Corgos Law Office sent a letter to Mr./Ms. Deanon informing them that their client, DES Marketing Inc., referred their unpaid balance of 41,508 PHP for the purchase of a Yamaha motorcycle in May 2021. The letter demands payment of the balance within 5 days, otherwise a case will be filed in court. Alternatively, the letter encourages settling the obligation directly with DES Marketing Inc.'s Alijis Branch within 5 days.

Uploaded by

Des Yamaha Alijis
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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________CORGOS & CORGOS LAW OFFICE_______

Gurrea St., La Carlota City, Negros Occidental, Philippines, 6130


Tel. No. 473-0981

June 13, 2022

Mr/Ms. Deanon, Andy D.


Blk. 2, Lot 12 Phase 5, Brgy. Handumanan
Bacolod City, Negros Occidental

Dear Mr/Ms. Deanon:

Our client, DES MARKETING, INCORPORATED, has referred to our office, your
unpaid Overdue of Forty One Thousand Five Hundred Eight Pesos (P41,508.00) for
your purchased of 1 unit YAMAHA motorcycle from Alijis Branch and which was
released to you on May 13, 2021. This is more particularly described as follows:

ENGINE NO.: G3P2E-0039399 TERM: 12


CHASSIS NO.: MH3SG6440M001099 PAYMENT TYPE MONTHLY
PRODUCT CODE: MIO AEROX BDM1 RED TOTAL: 135,820.00
SI NUM.: 000040 BALANCE: 41,508.00
LCP: 112,000.00

In connection therewith, we are formally serving you this legal demand to settle your
obligation with our client for your unpaid balance of Forty One Thousand Five
Hundred Eight Pesos (P41, 508.00) within FIVE (5) days from receipt hereof.

Otherwise, much to our regrets, we will be constrained to file the appropriate case
against you in the court of competent jurisdiction. On the other hand, we prefer you
to settle this obligation extra-judicially directly with DES MARKETING, INC.
particularly its alijis Branch within the aforesaid period.

Your preferential attention on this matter will be deeply appreciated.

Sincerely yours,

ATTY. LENON JAY A. CORGOS, CPA


Counsel for Des Marketing, Inc.
________CORGOS & CORGOS LAW OFFICE_______
Gurrea St., La Carlota City, Negros Occidental, Philippines, 6130
Tel. No. 473-0981

June 13, 2022

Mr/Ms. Buayan, Lourene Jane T.


26 De Leon St., Brgy. Mansilingan
Bacolod City, Negros Occidental

Dear Mr/Ms. Buayan:

Our client, DES MARKETING, INCORPORATED, has referred to our office, your
unpaid Overdue of Twenty One Thousand Seven Hundred Forty Six Pesos
(P21,746.00) for your purchased of 1 unit YAMAHA motorcycle from Alijis Branch
and which was released to you on April 07, 2021. This is more particularly described as
follows:

ENGINE NO.: E3W6E-0297660 TERM: 24


CHASSIS NO.: PA0SE9820M0141641 PAYMENT TYPE MONTHLY
PRODUCT CODE: MIO I 125S B6B4 MATTE BLACK TOTAL: 110,208.00
SI NUM.: 000032 BALANCE: 64,124.00
LCP: 76,000.00

In connection therewith, we are formally serving you this legal demand to settle your
obligation with our client for your unpaid balance of Twenty One Thousand Seven
Hundred Forty Six Pesos (P21,746.00) within FIVE (5) days from receipt hereof.

Otherwise, much to our regrets, we will be constrained to file the appropriate case
against you in the court of competent jurisdiction. On the other hand, we prefer you
to settle this obligation extra-judicially directly with DES MARKETING, INC.
particularly its alijis Branch within the aforesaid period.

Your preferential attention on this matter will be deeply appreciated.

Sincerely yours,

ATTY. LENON JAY A. CORGOS, CPA


Counsel for Des Marketing, Inc.

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