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DIENTE

This document is a legal demand letter from Corgos Law Office on behalf of DES MARKETING, INC. for an unpaid balance of P8,690.00 for spare parts and repair costs of a Yamaha motorcycle. The letter specifies the details of the damages and requests payment within five days to avoid legal action. The sender expresses a preference for an out-of-court settlement directly with DES MARKETING, INC.
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0% found this document useful (0 votes)
51 views1 page

DIENTE

This document is a legal demand letter from Corgos Law Office on behalf of DES MARKETING, INC. for an unpaid balance of P8,690.00 for spare parts and repair costs of a Yamaha motorcycle. The letter specifies the details of the damages and requests payment within five days to avoid legal action. The sender expresses a preference for an out-of-court settlement directly with DES MARKETING, INC.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
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

September 08, 2022

Mr/Ms. Diente, Tom Malvic P.


Blk. 23, Lot 7 Dungon St, Woodside I, Brgy. Alijis
Bacolod City, Negros Occidental

Dear Mr/Ms. Deanon:

Our client, DES MARKETING, INCORPORATED, has referred to our office, your
Unpaid Eight thousand Six Hundred Ninety Pesos (P8, 690.00) of Spare parts &
Repair Cost of 1 unit YAMAHA (MIO GRAVIS) motorcycle from Alijis Branch With
Engine No: E3W1E-0134730 Chassis No: MH3SEF550L0018756 resulted from an Accident.

Below are the following damages parts described as follows:


Qty Specification Description Unit Price Total Price
1 B5D-F6110-10 Handle Comp. 810 810.00
1 B5D-H3510-00 Speedometer Assy 3,300 3,300.00
1 B5D-F6145-00 Cover Handle Upper 2 180 180.00
1 B5D-F6142-00-P7 Cover Handle Upper 1 750 750.00
1 B5D-F61AA-00 Visor 150 150.00
LABOR Frame Alignment 3500 3,500.00
Total 8,690.00

In connection therewith, we are formally serving you this legal demand to settle
your obligation with our client for your unpaid balance of Eight thousand Six Hundred
Ninety Pesos (P8, 690.00) 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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