Sta.

Cruz, Gapan City, Nueva Ecija, Philippines

_________ ___, 2020

________________________________________
Brgy. __________________, Gapan City

Dear ____________________________________

This refers to the amount of ______________________________________________________

_______________ (_______________), representing your overdue account with UMALI AGRI
FARM SUPPLY AND GENERAL MDSE INC., including penalty, interest and other charges as
of _______________ 2020 only.

Record shows that despite repeated demands, you refused and are still refusing to pay the
aforesaid account in full without any valid reason.

In view thereof, formal demand is hereby made that you pay the said obligation WITHIN
_____________ from RECEIPT HEREOF. Otherwise, we will not hesitate to file the
appropriate criminal and/or civil complaints to enforce and protect the rights of our company
under the premises.

Please be guided, however, that the prompt payment of the aforesaid amount will spare you from
the inconvenience, much less, from the humiliation of a full – blown court obligation.

Act accordingly.

Very Truly Yours,

Mariano F. Umali Sr.

CEO/President of UMALI AGRI FARM SUPPLY AND GENERAL MDSE INC.