August 25, 2017

MR. WILLIS C. GO, SR.

298 Hermag Village,
Basak, Mandaue City

Re: Unpaid Overdue Accounts

Dear Mr. Go:

We write on behalf of our client, San Miguel Brewery Inc.

relative to your overdue and outstanding obligation in the amount of
Twenty-One Thousand Seven Hundred Forty-Six and 35/100
Pesos (P 21,746.35), representing products which your outlet “The
Classroom Resto Bar” purchased on credit, plus penalties, to wit:
Date Invoice/Document No. Amount
04/19/17 0508814516 P 8,064.00
04/22/17 0508825882 11,569.00
P 19,633.00
Penalties as of 8/22/17 2,113.35
Total 21,746.35

We understand that our said client has been demanding from

you for the payment of the said amount but its efforts to collect the
same proved futile.

In this regard, we formally demand upon you to pay the above-

mentioned unpaid account within ten (10) days from receipt hereof.
Otherwise, we shall be constrained to initiate proper legal actions to
enforce collection thereof with attendant attorney's fees and costs.

We hope that you will give this matter your most preferential
attention.

Very truly yours,

REGINO B. TAMBAGO, JR.

At its instance:

SAN MIGUEL BREWERY INC.

FRANK B. CO
Regional Finance Officer