September 27, 2019

ALLAN A. RANARIO, JR.

Purok 4, Homeland, Panabo City

Dear Sir,

We are writing this letter in behalf of our client AVANTE Agri-Products Philippines., Inc
pertaining to your unpaid balance for the cash advance you received from our client through the
Trust Receipt Agreements you entered with AVANTE.

On September 9, 2016, you signed a Trust Receipt Agreement allowing you to receive the amount
of Seventy Thousand Pesos (Php 70,000.00) from AVANTE.

After deducting your previous payments, you have an unpaid balance of Fifty-Four Thousand
Seven Hundred Pesos (Php 54,700.00).

Our client has made several demands on your office on numerous occasions but to no avail.

We, therefore, demand that you pay our client the amount of Fifty-Four Thousand Seven Hundred
Pesos (Php 54,700.00) within five (5) days from receipt of this letter. Otherwise, we shall be
constrained to file the necessary cases for the payment of the owed sum of money with interest for
the unwarranted delay of payment and attorney’s fees against you and Golden Freshness.

Please give this matter your utmost attention.

Sincerely,

xxxxxxxxxxxxxxxxxxxxx
Law Office Associate Lawyer

Cc: AVANTE AGRI-PRODUCTS PHILIPPINES, INC.