Republic of the Philippines

Province of Capiz
City of Roxas

June 26, 2024

MARY JOY FRANCISCO

Barangay Agbabadiang
Municipality of Panitan
Province of Capiz

DEMAND OF LETTER

Dear MARY JOY FRANCISCO,

I am writing to formally demand payment for the goods you have received from me
under the terms outlined in the trust receipt you signed. Below is a summary of the items and
their corresponding values:

Date when you Received the

Amount of Items/Goods Promised Date of Payment
Items/Good
July 28, 2018 ₱28,000.00 August 10, 2018
September 29, 2018 ₱43,500.00 October 15, 2018
November 3, 2018 ₱30,000.00 November 12, 2018
January 15,2019 ₱56,500.00 February 03, 2019
November 10, 2019 ₱38,500.00 November 17, 2019
June 3, 2022 ₱32,500.00 June 12, 2022
TOTAL 229,000.00 WITH TRUST RECEIPT

Date when you

Amount of
Received the Down payment Balance
Items/Goods
Items/Good
December 16, 2023 ₱25,000.00 ₱14,000.00 ₱11,000.00
January 3, 2024 ₱22,500.00 ₱22,500.00
January 8, 2024 ₱21,000.00 ₱15,000.00 ₱6,000.00
January 29, 2024 ₱51,000.00 ₱51,000.00
TOTAL ₱119,500.00 ₱29,000.00 ₱90,500.00

As of today, these amounts remain unpaid despite the agreed-upon deadlines and despite
many reminders of for payment. The total outstanding balance is ₱319,500.00.

As stipulated in the trust receipt, failure to pay by the agreed deadlines results in
additional legal consequences. If you do not settle the full amount of ₱319,500.00 immediately, I
will be forced to pursue legal action to recover the debt. This action will also include a demand
for attorney's fees, which are 25% of the total amount due, in accordance with the terms of our
agreement.

To avoid these further actions, please remit payment in full within 10 days of receiving
this letter. If you have any questions or need to discuss this matter further, do not hesitate to
contact 0936 6042 749 / 0993 873 9228.

I urge you to address this matter promptly to avoid any additional legal complications.

Sincerely,

ROSALIE ALTOVEROS
 Republic of the Philippines
Province of Capiz
City of Roxas

June 26, 2024

JOWEL DIAZ
Barangay Agbabadiang
Municipality of Panitan
Province of Capiz

DEMAND OF LETTER

Dear JOWEL DIAZ,

I am writing to formally demand payment for the goods you have received from me
under the terms outlined in the trust receipt you signed. Below is a summary of the items and
their corresponding values:

Date when you

Promised Date of Amount of
Received the Down payment Balance
Payment Items/Goods
Items/Good
July 31, 2022 August 10, 2018 ₱45,000.00 ₱6,000.00 ₱39,000.00
WITH TRUST RECEIPT TOTAL ₱39,000.00

Date when you

Amount of
Received the Down payment Balance
Items/Goods
Items/Good
December 3, 2023 ₱70,500.00 ₱1,000.00 ₱69,500.00
TOTAL ₱69,500.00

As of today, these amounts remain unpaid despite the agreed-upon deadlines and despite
many reminders of for payment. The total outstanding balance is ₱108,500.00.

As stipulated in the trust receipt, failure to pay by the agreed deadlines results in
additional legal consequences. If you do not settle the full amount of ₱108,500.00 immediately, I
will be forced to pursue legal action to recover the debt. This action will also include a demand
for attorney's fees, which are 25% of the total amount due, in accordance with the terms of our
agreement.

To avoid these further actions, please remit payment in full within 10 days of receiving
this letter. If you have any questions or need to discuss this matter further, do not hesitate to
contact 0936 6042 749 / 0993 873 9228.

I urge you to address this matter promptly to avoid any additional legal complications.

Sincerely,

ROSALIE ALTOVEROS
 Republic of the Philippines
Province of Capiz
City of Roxas

June 26, 2024

JENNELYN DIAZ DETOGA

c/o BOTBOT DETOGA
Barangay Timpas
Municipality of Panitan
Province of Capiz

DEMAND OF LETTER

Dear JENNELYN DIAZ DETOGA,

I am writing to formally demand payment for the goods you have received from me
under the terms outlined in the trust receipt you signed. Below is a summary of the items and
their corresponding values:

Date when you

Promised Date of Amount of
Received the Down payment Balance
Payment Items/Goods
Items/Good
May 28, 2022 June 10,2022 ₱24,000.00 ₱9,000.00 ₱15,000.00
June 09, 2022 June 25, 2022 ₱18,500.00 ₱18,000.00 ₱500.00
August 04, 2022 August 20, 2022 ₱22,500.00 ₱22,500.00
August 16, 2022 September 2, 2022 ₱28,500.00 ₱8,500.00 ₱20,000.00
WITH TRUST RECEIPT TOTAL 58,000.00

Date when you Received

Amount of Items/Goods Balance
the Items/Good Down payment
December 23, 2023 ₱31,000.00 ₱31,000.00
January 3, 2024 ₱21,000.00 ₱21,000.00
January 8,2024 ₱34,500.00 ₱6,000.00 ₱28,500.00
January 29, 2024 ₱7,000.00 ₱1,500.00 ₱5,500.00
TOTAL ₱86,000.00

As of today, these amounts remain unpaid despite the agreed-upon deadlines and despite
many reminders of for payment. The total outstanding balance is ₱144,000.00.

As stipulated in the trust receipt, failure to pay by the agreed deadlines results in
additional legal consequences. If you do not settle the full amount of ₱144,000.00 immediately, I
will be forced to pursue legal action to recover the debt. This action will also include a demand
for attorney's fees, which are 25% of the total amount due, in accordance with the terms of our
agreement.

To avoid these further actions, please remit payment in full within 10 days of receiving
this letter. If you have any questions or need to discuss this matter further, do not hesitate to
contact 0936 6042 749 / 0993 873 9228.

I urge you to address this matter promptly to avoid any additional legal complications.

Sincerely,

ROSALIE ALTOVEROS