(NRIC: )
Your Loan Account No:
Date:
Dear Customer,
RE: Outstanding Payment: S$
We refer to the Loan Account No.
Loan Amount: $
Loan Date:
Despite repeated demands by us, you have failed, refused and/or neglected to make payment of the said sum of(S$) to us and same remains due and owing.
WE HEREBY DEMAND that you pay the sum of (S$) to us
TAKE NOTICE that unless the aforesaid sum is paid to us , we will commence legal proceedings to recover from you the said sum of (S$). In which event, you will be liable to the costs incurred thereby.
Payments must be made by cash to our address at
Please take a note that no further reminders will be issued.
If you have any queries please contact at Tel: .
Yours faithfully,
For and on behalf of
(Tel: )
TAKE FURTHER NOTICE If payment is made ,late fee and late interest fee is negotiable.
(NRIC: )
Your Loan Account No:
Date:
Dear Customer,
RE: Outstanding Payment: S$
We refer to the Loan Account No.
Loan Amount: $
Loan Date:
Despite repeated demands by us, you have failed, refused and/or neglected to make payment of the said sum of(S$) to us and same remains due and owing.
WE HEREBY DEMAND that you pay the sum of (S$) to us
TAKE NOTICE that unless the aforesaid sum is paid to us , we will commence legal proceedings to recover from you the said sum of (S$). In which event, you will be liable to the costs incurred thereby.
Payments must be made by cash to our address at
Please take a note that no further reminders will be issued.
If you have any queries please contact at Tel: .
Yours faithfully,
For and on behalf of
(Tel: )
TAKE FURTHER NOTICE If payment is made ,late fee and late interest fee is negotiable.
(NRIC: )
Your Loan Account No:
Date:
Dear Customer,
RE: Outstanding Payment: S$
We refer to the Loan Account No.
Loan Amount: $
Loan Date:
Despite repeated demands by us, you have failed, refused and/or neglected to make payment of the said sum of(S$) to us and same remains due and owing.
WE HEREBY DEMAND that you pay the sum of (S$) to us
TAKE NOTICE that unless the aforesaid sum is paid to us , we will commence legal proceedings to recover from you the said sum of (S$). In which event, you will be liable to the costs incurred thereby.
Payments must be made by cash to our address at
Please take a note that no further reminders will be issued.
If you have any queries please contact at Tel: .
Yours faithfully,
For and on behalf of
(Tel: )
TAKE FURTHER NOTICE If payment is made ,late fee and late interest fee is negotiable.
(NRIC: )
Your Loan Account No:
Date:
Dear Customer,
RE: Outstanding Payment: S$
We refer to the Loan Account No.
Loan Amount: $
Loan Date:
Despite repeated demands by us, you have failed, refused and/or neglected to make payment of the said sum of(S$) to us and same remains due and owing.
WE HEREBY DEMAND that you pay the sum of (S$) to us
TAKE NOTICE that unless the aforesaid sum is paid to us , we will commence legal proceedings to recover from you the said sum of (S$). In which event, you will be liable to the costs incurred thereby.
Payments must be made by cash to our address at
Please take a note that no further reminders will be issued.
If you have any queries please contact at Tel: .
Yours faithfully,
For and on behalf of
(Tel: )
TAKE FURTHER NOTICE If payment is made ,late fee and late interest fee is negotiable.