Activities (LEGAL RESEARCH).docx

7/30/2019 Activities (LEGAL RESEARCH).docx

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September 21, 2012

XYZ Incorporated

6792 Prestige Tower,

Ortigas, Pasig City

Ubas Jimenez and Associates,

This letter will serve as a formal notice to your firm that XYZ

Inc. is not obliged to pay Billing Statement No. 216 dated March

10, 2012 amounting to Php 46,766.00. XYZ Inc. had already

terminated the retainer agreement with your firm six months ago,

thus, no compensation shall be made. The legal services availedby XYZ Inc. through your firm from 2009 to 2010 was duly paid.

No debts exist thus no payment shall be made.

Please govern your firm accordingly.

Yours Truly,

Atty. Mikhael O. Santos

Legal Counsel, XYZ Inc.


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September 21, 2012

Tricia J. Espiritu

MLK Co., Inc.

Bonifacio Avenue

San Rafael, Mandaluyong City

On March 21, 2012 you incurred another absent from your office

without informing your immediate supervisor Ms. Karen D. Romulo.

You have been previously warned that failure to inform your

immediate supervisor about your absence is an unauthorized

absence. This will serve as your second and final warning;

another unauthorized absence will result into the termination of

your employment.

You are mandated to explain why such absence occurred not later

than 3 day upon the receipt of this letter.

Yours Truly,

Mikhael O. Santos

Director, Human Resources Department

MLK Co., Inc.


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September 21, 2012

Mr. Mario Manggagantso,

This will serve as a formal notice to you that you are obliged

to pay the amount of Php 3,000,000.00 to my client Ms. Natalie

Portwoman for you have breached your agreement that you would

take care of all the permits and oversee the construction of the

premises and my client will provide for the capital. Six months

have already passed and there is still no progress in terms of

acquisition of permits and construction of the building.

Unless payment of the mentioned amount is received by us in full

within ten (10) days of the date of this letter, we will have no

alternative but to exercise whatever rights and remedies we have

under the law to enforce such payment, including but not limited

to institution of legal proceedings against you to recover the

said amount.

Yours truly,Atty. Mikhael O. Santos


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September 21, 2012

Atty. Pedro Laging-galit

Legal Counsel, AXN Corporation

AXN Corporation has an unsettled account with my client Joseph

Klaro amounting to Php 5,400,000.00. It was clearly stated under

the agreement that when the building is 80% completed the

balance shall only be Php 2,000,000.00. The building is now 80%

complete and balance is much higher than the agreed balance in

the contract.

Unless such amount is paid in full within thirty (30) days we

shall have no choice but to institute proper legal action

against AXN Corporation to recover such amount.

Yours truly,



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September 22, 2012

Atty. Pedro Laging-galit

Legal Counsel, AXN Corporation

My client Mr. Joseph Klaro does not agree with your terms he is

willing to give AXN Corporation a 60-day extension but he wants

that the full amount be paid. Unless such amount is paid within

60 days we will file a proper legal action against AXN

Corporation for the recovery of such amount.

Yours truly,



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September 21, 2012

Ms. Patricia Korona,

My sincere apologies, I cannot represent your case for the

following reasons:

1. This is a losing case you have no choice but to

indemnify the victims and since you have no intention of

paying the victims I cannot represent you.

2. Since you have no choice but to indemnify the victims

the very least you can do is to enter into a negotiation

with the family and arrive at a certain settlement. There

is no other possible way to escape indemnification at this

case the best thing we can do is enter into a negotiation

and arrive to a settlement with lesser indemnification.

Yours truly,Atty. Mikhael O. Santos


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September 21, 2012

Atty. Cezar T. Azar

Azar & Azar Law Firm

My client Mr. Conrado V. Soliven has received your final demand

letter demanding my client to pay the amount of Php 140,000.00.

However, Mr. Soliven has insufficient money to pay the debt in

full. Mr. Soliven proposes that he is willing to give his L300

van as payment of his obligation since he has no money.

Sincerely yours,



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