May 3, 2023

DEMI DIVINAGRACIA
House 5., Villa Corazon,
South Fundidor, Molo,
Iloilo City, Iloilo 5000

RE: FINAL DEMAND TO PAY

Dear Madame;
We are writing this letter for and in behalf of our client, THE
HEAVENS HOSPITAL with business address at Affogatto Street, Brgy.
Banilla, Molo, Iloilo City, Philippines.
Sometime on August 11, 2022 and August 16, 2022, you were confined
in the hospital of our client. In this regard, you have a remaining unsettled
balance in the total amount ONE HUNDRED AND ONE THOUSAND
NINE HUNDRED AND SEVENTEEN PESOS AND SEVENTY-SIX
CENTAVOS (PHP 101,917.67.) The said amount remains unpaid despite
previous demands.

IN VIEW THEREOF, demand is therefore made upon you to pay the

total amount of ONE HUNDRED AND ONE THOUSAND NINE
HUNDRED AND SEVENTEEN PESOS AND SEVENTY-SIX CENTAVOS
(PHP 101,917.67), exclusive of applicable penalties, interests, and twenty five
percent (25%) Collection and Attorney’s Fees. Settle your obligation at our
office at LAYSON & ASSOCIATES LAW, Third Floor, GPI Building,
Aurora Subd., Iloilo City 5000, within FIVE (5) days from receipt of this
letter otherwise we will be constrained to institute the proper action against
you in court for the protection of our client’s rights and interests.

Please give this matter your preferential attention to avoid the

inconvenience and cost of litigation.

Very truly yours,

ATTY. YZABEL T. LAYSON

for
Layson & Associates Law

With notice and conformity:

GENEVA E. DELA CRUZ

Authorized Representative of The Heavens Hospital

Registry Receipt No.:_EZ-514-789-0000; Date: May 3, 2023

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