<Date>

<NAME>
<ADDRESS>

MR/MS_______:

My Client Central Market Development Cooperative, Inc. (CMDC), endorsed to me the

matter of your long overdue accountability totaling to
________________________________________________, representing your outstanding
balance from the loan you obtained to my client on _________________.

Despite our clients several demands and your promise to pay the account, you have
reneged on your promises and refuses to pay the account up to the present.

In view thereof, you are hereby given ten (10) days from receipt hereof to pay the
foregoing amount, plus ____________2% interest starting ____________ and 10% collection
fee; otherwise, we shall be constrained to file the necessary legal action(s) against you to collect
the foregoing amount, plus 25% attorneys’ fees thereon as well as litigation expenses.

For inquiries, you may contact us at ____________________________ and look for Ms.
Sheryl Base.

Yours truly,

ATTY. JOEL V. OFILAN

Counsel for
Central Market Development Cooperative, Inc.
We are writing in behalf of my client, CMDC, which has referred to us for appropriate legal action the
matter of the BANCO DE ORO CHECK (Paseo de Roxas Branch), Check No. 003245, which you issued
in the amount of Forty Thousand Pesos (P 40, 000.00)

The said Check was dishonored on November 5, 2015 due to ACCOUNT CLOSED. Copy of the said
BDO Check No. 45345435 is hereto attached for your reference.

FINAL DEMAND is made upon you to make good the said check that you issued and pay my client the
amount of _______________ within fifteen days from receipt of this demand letter. Otherwise, we will be
forced to file the necessary civil or criminal charges (Estafa or Violation of BP 22 case against you to
protect the interest of my client

Please give this letter utmost attention. You can contact the undersigned at the office address or contact
numbers stated above. You may likewise contact Ms. Sheryl Base or Manager _______________ of
Central market Development Cooperative, Inc. at ___________.

Give this matter your preferential attention.

Yours truly,

ATTY. JOEL V. OFILAN

Counsel for
Central Market Development
Cooperative, Inc.

<Date>

<NAME>
<ADDRESS>

Re: Formal Demand for Overdue Rent from ______________________________

MR/MS_______:

Notice is hereby given that your rent is currently over due as follows:

1st Due Date - Amount

2nd Due Date - Amount

Total : _____________

Due : ______________

Kindly note that this is a serious issue that demands your prompt attention. We suggest that you
settle this matter with the Cooperative extrajudicially. Should you fail to comply with this demand within
a reasonable time from receipt of this letter, we shall be constrained to file all appropriate actions
against you to protect our interest.

We request that the outstanding balance be paid in full within FIVE (5) DAYS upon receipt of this
notice. Failure to pay the outstanding balance could result in court action and/or landlord invoking any
other rights and/or remedies available at law or in equity. You may become liable for legal costs for any
such actions taken against you. This letter should be considered the final demand to remain this
situation. If you would like to discuss this matter, please contact us urgently.

Thank you for your cooperation on this matter.

General Manager