#800 MARCOS HIGHWAY MAYAMOT ANTIPOLO CITY * TELEFAX: (02) 645-9506

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July 22, 2013

Mr. MELVIN SANTOS
Camias San Miguel
Bulacan
Re:

DEMAND LETTER

Dear Sir,
This is to reiterate that we are unable to accept any payments from you regarding your
obligation with a total amount of Three Million Nine Hundred Eight Thousand Two Hundred
Sixty Four Pesos and Seventy-Five centavos (Php 3, 908,264.75)
Again, we will give you another opportunity to pay the amount due before we filed a suit;
however, payment must be made in strict accordance with the terms of this letter. To avoid legal
proceedings, full payment of the total amount due must be received in our office within fifteen
(15) days after receipt of this letter. Payment must be made in cash or certified funds.
Please handle the issue without delay. This is a serious matter which requires your immediate
attention. We look forward to receiving your prompt payment.

Sincerely,

HERNANDO G. CASTRO