Demand Letter - Fibernet

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Republic of the Philippines

I88iu88u METRO KIDAPAWAN WATER DISTRICT


Lanao, Kidapawan City
Tel nos. (064)577-1533, 577-1865, Fax no. (064) 572-5555
E-mail Address: metrokidapawan_wd@yahoo.com
Website: www.metrokidapawanwd.gov.ph ISO 9001:2015 Certified
“Committed to Service, Development and Self-Reliance” Cert. No. 66478
OFFICE OF THE CORPORATE ATTORNEY

Date

Melvin Lozada
Site Manager
FiberNet Konstrukt Corp.
5th Floor JMT Corporate Condominium
Brgy. San Antonio Ortigas
Pasig City

Dear Mr. Lozada,

Our office is writing to inform you on the matter of payment of damages.

On March 11 and 24, 2022 and August 4, 2022 your firm undertook drilling
works for the installation of fiber optic wires. In the course of that drilling, our
main pipelines located along national highway of Davao-Cotabato road
particularly at the following: near Dawns Café/Restaurant, Brgy. Poblacion,
Kidapawan City; KM 110, Brgy. Amas, Kidapawan City; and near Kidapawan
City Pilot Elementary School were structurally damaged which risked the
contamination of the water supply. Thus, considering that it needs immediate
action we undertook the repairs and spent One Hundred Forty-Six Thousand
Three hundred Ninety-Eight and Seventy-Five Cents Pesos (P146,398.75).

Accordingly, this letter shall serve as DEMAND for the settlement of the


aforementioned amount within 15 days Otherwise, we will be constrained to file
the necessary legal action against you to protect the interest of this office. 

We trust that you will give this matter your prompt and preferential attention
to avoid the expense and inconvenience of litigation.

For more queries and for clarification, please refer to Rosauro O. Daga, MBA,
and Department Manager of the Finance Services with contact No.
09338512856 and email address metrokidapawan_wd@yahoo.com.

Very truly yours,

STELLA M. GONZALES, MPS


General Manager

MKWD Committed to Service, Development, and Self-Reliance 1976


Good Day Ma’am/Sir:

I would just like to asked if that amount (highlighted red ) is the


actual amount payable to MKWD. I learned po kasi na they paid a
portion of their obligation to MK. Please check po the amount.

Please send this letter po by email and via courier, preferably sa


courier. It is easier to track receipt po kasi sa kung courier.

Pakilagay po kung sino na ang contact person since si sir Ronnie is no


longer handling this account.

Please monitor then po sa courier if na receive ne fiber net.

Please note 15 days shall reckon/commence from the time of receipt


by the firm.

Thank you so much.

Atty. Diosa Mae Sarillosa

MKWD Committed to Service, Development, and Self-Reliance 1976

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