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ATTY. JON M.

BELZA
Unit 1019 Sofia Tower, 85 Don A. Roces Avenue
Laging Handa, 1103 Quezon City
Telephone No. (632) 293-2295

20 March 2018

MR. TEOFILO A. FERRER, JR.


FPJ Tire Supply and Merchandising
Ramon Super Highway, Salian
Abucay, 2114 Bataan

Dear Mr. Ferrer:

My client, Nexen Distribution Phils. Inc (NDPI) through its


Operations Manager, Jessi Magpantay Tajeda, has referred to my office
your past due account pertaining to purchase of various motors to which you
issued twenty (20) postdated checks FPJ Tire Supply and Merchandising
Checks summarize from September 2016 to December 2018 as schedule is
attached in this letter. However, when the checks were deposited for
payment on their respective due dates, the same were all dishonored for the
reason of Drawn Against Insufficient Fund (DAIF), and subsequently due to
Account Closed.

Despite repeated verbal demands to pay or make good value of


the aforesaid checks, you refused ans simply ignored the NDPI’s
demand.

In connection therewith, my client through my office is formally


serving you this final demand to pay the checks due or make good the value
of it within ten (10) days from the receipt thereof.

Otherwise, much to my regret, my client shall have no other


choice but to file contemplated legal actions against you in order to
protect their best interests. On the other hand, my client prefers that you
settle this obligation extra-judicially with my office within the aforesaid
period. Your preferential attention on this matter will be deeply appreciated.
Thank you.

Very truly yours,

ATTY. JON M. BELZA


Counsel for Nexen Distribution Phils. Inc.

At Our Instance:

JESSI MAGPANTAY TAJEDA


OPERATIONS MANAGER
Nexen Distribution Phils. Inc.