Our client, Globe Telecom, Inc., has referred to us for immediate legal action on the matter of your reported refusal to pay the amount of [amount in peso]Âas of [date], consisting of the unpaid balance for the canceled/terminated Globe@Home account number [account #].
Our clientâ€™s records show that since [date],and until now, despite repeated demands from our client, you have failed to pay the total amount of [amount in peso]. Your continued refusal to pay our client only shows negligence on your part.
In view thereof, DEMAND is hereby made upon you to pay our client the total amount of [amount in peso] Âwithin five (5) days from receipt hereof otherwise we shall be constrained, much to our regret, to institute the necessary court actions against you and all your responsible officers to protect and preserve the interest of our client under the law.
If you wish to discuss this matter further or arrange a payment schedule, please do not hesitate to call our Customer Service Hotline (2) 7793 8410 from 8 AM to 5 PM, Mondays to Fridays. You may also send an email at [email].
If full payment has been made recently, we sincerely thank you, and please disregard this notice.