IAN-GIO OLASO PAPA
Attorney-at-Law
0184 Fausto Drive San Felipe Naga City, Camarines Sur 4400
Contact No: 09308599769
04 September 2020
The Officer in Charge
Fra Pe Rowsah Ricemill Corporation
Pan-Philippine Hwy, Brgy. New San Monico,
Pili Camarines Sur4418
Greetings!
I am writing this letter to inquire details regarding the purchase of merchandise from your
corporation. My client is on the commencement of putting up a grocery store in his
location and that he interests in reselling your commodities.
With reference to this, I humbly request for a copy of a brochure, pamphlet, or any
informative paper regarding transactions or sales for the satisfaction of my client in his
business.
Also, I would like to ask for an attachment of a contact information, may it be via mobile,
landline, or email, for the convenience of our communication.
Your prompt perception matters. Thank you very much.
Atty. Ian-Gio O. Papa
IAN-GIO OLASO PAPA
Attorney-at-Law
0184 Fausto Drive San Felipe Naga City, Camarines Sur 4400
Contact No: 09308599769
04 September 2020
Ariana Magnum Grande
District 04 Barangay Triangulo
Naga City 4400
Good Day!
This is a friendly reminder on behalf of my client, Rownan Rev Hilala, who apparently
has not yet received his payment after rendering services from an occasion, held by your
family last August 12, 2020.
Attached herewith is a certified true copy of the contract, which dated last July 11, 2020.
Clearly, both signatures by my client as well as yourself regarding the talent fee per song
performed by the former was present garnering the total amount of SEVENTY
THOUSAND PESOS (Php 70,000.00).
Unfortunately, Twenty-three (23) days have already gone by and my client has not yet
received his salary for his services. With this, he demands his payment in full within Ten
(10) days after receipt of this letter. Otherwise, my client shall seek legal measures
should there be no actions to remedy the same.
Hoping for your immediate compliance.
With sincere thanks.
Atty. Ian- Gio O. Papa
.
IAN-GIO OLASO PAPA
Attorney-at-Law
0184 Fausto Drive San Felipe Naga City, Camarines Sur 4400
Contact No: 09308599769
04 September 2020
Reynolan Spears
Malfoy Manor Inc.
Sapphire St. Calauag,
Naga City, 4400
Greetings!
I am writing this letter in behalf of my client, John de Writ, regarding the matter of his
remaining unpaid balance after rendering cake and pastry services last August 01, 2020.
Attached herewith is the signed contract between you and my client where it was agreed
that the latter shall provide his professional services for the 18 th birthday of your
daughter. The amount of THIRTY-FIVE THOUSAND PESOS (PHP. 35,000.00) was
the agreed payment for my client, but only the initial amount of FIVE THOUSAND
PESOS (PHP. 5,000.00) was paid, leaving to a balance of THIRTY THOUSAND
PESOS (PHP. 30,000.00).
Unfortunately, Thirty-three (33) days had gone and no payments were made. My client
made all the possible attempts of making communication with you, but to no avail.
Therefore, my client sought my services to collect said due amount and demands that it
should be paid FOURTEEN(14) days after receipt of this demand letter. Otherwise, my
client shall seek judicial remedies that might lead to inconvenience.
Hoping that you shall take an immediate action for the settlement of payments in order to
prevent legal actions.
Thank you for your consideration.
Atty. Ian-Gio O. Papa
IAN-GIO OLASO PAPA
Attorney-at-Law
0184 Fausto Drive San Felipe Naga City, Camarines Sur 4400
Contact No: 09308599769
04 September 2020
Sheila Grace Granger
The Three Broomsticks Bar
Hogsmeade Drive, Magsaysay Avenue
Naga City 4499
VIOLATION OF BP 22
Good Day!
I am writing this letter in behalf of my client, Ross Buckbeak, regarding with your past
due account pertaining to purchases to which you issued your personal checks for every
purchase.
Gringotts Check No. 123456- P800,000.00 dated on 04/20/2020
Gringotts Check No. 123457- P200,000.00 dated on 05/22/2020
Gringotts Check No. 123458- P600,000.00 dated on 07/28/2020
TOTAL: P1,600,000.00 PESOS
Despite several demands made to you by my client, it appears that you either ignore or
refuse to answer whenever he makes communication with you. Thus, my client demands
for full payment for said debt FOURTEEN (14) days after receipt of this letter. Failure to
so, my client shall take necessary judicial and legal actions concerning this matter.
In the contrary, my client made it possible that that you shall settle this obligation with
my office within the given period. Your prompt perception on this matter will be deeply
appreciated. Thank you very much.
Sincerely yours,
Atty. Ian-Gio O. Papa.
IAN-GIO OLASO PAPA
Attorney-at-Law
0184 Fausto Drive San Felipe Naga City, Camarines Sur 4400
Contact No: 09308599769
04 September 2020
Mr. Renzo Huamer Malfoy
04 McGonagall Santiago St, Brgy. Francia
Naga City, 4400
ESTAFA
Greetings!
I am writing this letter in behalf of my client, Ramona Yosores, concerning the assurance
for the delivery of skin care products for a return of a promising amount.
My client ordered TWO HUNDRED FIFTY (250) boxes of Ganda ka Reynaleen Magic
Lotion and THREE HUNDRED (300) boxes of Hatu Tubo Facial Cleanser for the
amount of THREE HUNDRED FIFTY-FIVE THOUSAND PESOS and FIFTY
CENTAVOS (P355,000.50). Documents for proof such as receipts, signed contracts, and
proof of delivery of products are attached in this letter. After careful examination upon
arrival, it was found that the said products seem to appear suspicious that the packaging
was different from the usual deliveries. Also, it was discovered that the bar codes as well
as the labels were dissimilar to the usual products my client sells to her customers,
assuming that the same could be substandard or even fake.
My client immediately raised this concern to your attention and you assured that said
facial will be replaced right away. However, it appears that after my client made several
reiterations or follow-ups, still you did not comply with the agreement and an no
replacement of the said products were made. Thus, my client demands that you comply
with the said agreement within FOURTEEN (14) days after receipt of this letter.
Otherwise, my client shall seek legal measures should there be no actions to remedy the
same
Hoping that you shall take an immediate action for the settlement of my client’s demands
in order to prevent legal actions
Thank You! God Bless!
Atty. Ian-Gio O. Papa
IAN-GIO OLASO PAPA
Attorney-at-Law
0184 Fausto Drive San Felipe Naga City, Camarines Sur 4400
Contact No: 09308599769
04 September 2020
Rachel Lovegood
49 Ravenclaw Drive, San Felipe
Naga City 4400
ESTAFA THRU BP 22
Good Day!
I am writing this letter in behalf of my client, Gio Lestrange, regarding with your past due
account pertaining to your loan in the total amount of FOUR HUNDRED THOUSAND
(P400,000.00) PESOS with interest of EIGHT (8%) PERCENT if the principal amount
per payment payable for four (4) months to which you issued your personal checks for
every payment you are due monthly.
GRINGOTTS Check No. 123456 - P150,000.00 dated on 04/20/2020
GRINGOTTS Check No. 123457 - P120,000.00 dated on 05/22/2020
GRINGOTTS Check No. 123458 - P130,000.00 dated on 07/11/2020
TOTAL PHP. 400,000.00
Upon presentation of the said checks to the bank for payment, the same were dishonored
and payment thereof refused for the reason Account Closed. My client provided a notice to
you of such dishonor of the said checks but you failed and refused to deposit the need
amount to fulfill the mentioned checks.
Notwithstanding the demands by my client, it seemingly shows that you still failed to pay
the mentioned amount. Consequently, my client has sought for my services to demand the
settlement of payment within FOURTEEN (14) days from receipt of this letter. Otherwise,
my client shall seek legal measures should there be no actions to remedy the same
Your prompt perception matters. Thank you very much.
Sincerely yours,
Atty. Ian- Gio O. Papa
IAN-GIO OLASO PAPA
Attorney-at-Law
0184 Fausto Drive San Felipe Naga City, Camarines Sur 4400
Contact No: 09308599769
04 September 2020
Pauline Hanukaman Galitmoko
#4 Panganiban Drive
Naga City 4400
NOTICE to PAY and VACATE
Good Day!
I am writing this letter in behalf of my client, Nong Gendekebe, regarding with the
concern with her registered property at 433 Kamias St. Triangulo, Naga City which you
are on a lease agreement.
As mentioned under the lease agreement you are to pay the rent with the amount of SIX
THOUSAND (P6,000.00) PESOS every month. Failure to pay within three consecutive
months shall require you to vacate the property and immediate payment for the unpaid
rent shall be demanded. SIX MONTHS had gone since your last payment which dated
March 1, 2020. No payments were made the following month even up to this day.
My client gave much consideration and was punctual in making her demands. However,
you have refused to settle these past due accounts to date. Therefore, my client sought for
my services to demand the said due amount to be settled within FOURTEEN (14)
DAYS and for you to vacate the property TWENTY-FIVE DAYS (25) upon receipt of
this letter. Otherwise, my client shall seek legal and judicial measures should there be no
actions to remedy the same
Very truly yours,
Atty. Ian-Gio O. Papa
IAN-GIO OLASO PAPA
Attorney-at-Law
0184 Fausto Drive San Felipe Naga City, Camarines Sur 4400
Contact No: 09308599769
04 September 2020
Christian Grey
Grey Corporation
04 Privet Drive., San Felipe
Naga City 4400
DEMAND FOR SUPPORT
Greetings!
I am writing this letter in behalf of my client, Anastasia Steele, regarding with your
obligation to provide support for her and your children under Section 8 Paragraph G of
Republic Act 9262 which states that:
(g) Directing the respondent to provide support to the woman and/or her child if entitled
to legal support. Notwithstanding other laws to the contrary, the court shall order an
appropriate percentage of the income or salary of the respondent to be withheld
regularly by the respondent’s employer for the same to be automatically remitted directly
to the woman. Failure to remit and/or withhold or any delay in the remittance of support
to the woman and/or her child without justifiable cause shall render the respondent or
his employer liable for indirect contempt of court;
It is a form of abuse if anyhow you are not compliant with the support that is expected of
you and is punishable under Philippine law.
Until now, you have not made nor provided support to my client and your children
starting on January 2020 until September 2020. Despite several demands made to you by
my client, however, you have refused to provide financial support. Therefore, my client
demands for full payment for support of said months TEN (10) days after receipt of this
letter. Otherwise, much to my regret, my client shall have no other choice but to file her
contemplated legal action(s) against you in order to protect her and you children’s best
interests.
Very truly yours,
Atty. Reynolan P. Bolo, Jr.
