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  • Demand Letter Annex G

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    Ralph Jurado
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    Penshone Inc. is demanding payment from YUNCHOW CORPORATION for an overdue Cisco router order. The payment for Order No. 12345678 is delinquent as the product has arrived but delivery is delayed due to non-acceptance from YUNCHOW CORPORATION. The transaction is governed by sales and contract law, making YUNCHOW CORPORATION obligated to pay damages from purchasing and cancelling the order. Penshone Inc. requests payment or damages, otherwise legal action will be taken.

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    Penshone Inc. is demanding payment from YUNCHOW CORPORATION for an overdue Cisco router order. The payment for Order No. 12345678 is delinquent as the product has arrived but delivery is delayed due to non-acceptance from YUNCHOW CORPORATION. The transaction is governed by sales and contract law, making YUNCHOW CORPORATION obligated to pay damages from purchasing and cancelling the order. Penshone Inc. requests payment or damages, otherwise legal action will be taken.

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    8 views1 page

    Demand Letter Annex G

    Uploaded by

    Ralph Jurado
    Penshone Inc. is demanding payment from YUNCHOW CORPORATION for an overdue Cisco router order. The payment for Order No. 12345678 is delinquent as the product has arrived but delivery is delayed due to non-acceptance from YUNCHOW CORPORATION. The transaction is governed by sales and contract law, making YUNCHOW CORPORATION obligated to pay damages from purchasing and cancelling the order. Penshone Inc. requests payment or damages, otherwise legal action will be taken.

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    ANNEX G

    JDY Building, A.S. Fortuna Street, Mandaue City


    March 25, 2018

    Shaq Belar
    YUNCHOW CORPORATION
    TGU Tower, IT Park
    Cebu City

    Re: Demand for Payment

    Dear Sir Shaq,

    Penshone Inc. would like to collect your payment for the order of the AS5350 CISCO
    router indicated in Order No. 12345678, such payment is already delinquent and is due
    and demandable since such product has already arrived and delivery is still hampered
    due to your non-acceptance.

    We want to remind you that we have agreed that this transaction shall be governed by
    the general law on sales, obligations and contracts. That it shall be your obligation to
    pay on the incurred damages in purchasing and cancelling this transaction. We would
    like to request that you just continue the sale or pay for the damages incurred; or
    appropriate legal action shall be taken.

    This is a serious matter which requires your immediate attention. Thank You.

    Sincerely,
    _Jordi Sins_
    PRESIDENT

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