Records disclose that you have an outstanding obligation with our

client in the amount of Php638,447.49, inclusive of interest

and surcharges. Despite repeated demands, you failed and
continuously fail to pay the aforesaid amount. The amount was
computed from 01 January 2015, the time the payment hereof was
first demanded. A penalty of 5% was imposed by reason of the delay
in the settlement of your obligation.

Accordingly, we will give you an opportunity to pay the amount due

before suit is filed; 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 thirty (30) days after receipt of this letter. Payment must be
made in cash or in check. No partial payments will be
accepted. Other than this letter, no additional demands will be
made upon you to pay prior to suit being filed.

We trust that you will give this matter your prompt and preferential
attention to avoid the expense and inconvenience of litigation.

Truly yours,

______________________