HC Consumer Finance Philippines, Inc.

Collections Department
7th Floor, Spark Place Building, P.Tuazon corner 10th Avenue,
Araneta Cubao, Quezon City, 1109 Philippines Tel: (02) 7753-5712

ID: 4302319704
Ms. Welma Oroncillo Batronel
053 purok 1 calansayan san jose batangas
San Jose Batangas Calansayan, 4227
4302319704

21 May 2024
Subject: Final Demand Letter

DEMAND LETTER
Ms. Welma Oroncillo Batronel

We have made repeated verbal and sent several written reminders regarding the non-payment of your
monthly amortizations. Up until now the said amortizations remains unsettled. Once again for your easier
reference the details of your loan are quoted as follows:

Contract No: 4302319704 Conditional charges: 3,147.70 PHP

Principal Amount: 16,700.00 PHP Monthly Amortization: 1,441.00 PHP
Effective Interest: 0.00 PHP Unpaid Amortization: 14,474.07 PHP

It is provided in the Terms and Conditions of the Consumer Financing Agreement, which you signed, that
failure to pay any amortization when due renders the whole obligation due and demandable. This means
that we can now a file a case against you in court. Once we file a case against you charges like Attorney’s,
fees, filing fees and other expenses which litigation necessarily entails will be charged to your account.

We seek to preserve our cordial relation and by this reason, we urge you strongly to pay the whole of your
obligation in the total amount of Fourteen Thousand Four Hundred Seventy-Four Pesos
(14,474.07 PHP) within five (5) days from receipt of this letter so that we can avoid taking this matter to
court. Please note that this serves as our final demand if you choose ignore us once more the next letter you
will receive will be from the courts.

You may call the numbers indicated herein for your payment or inquiries. You may also send us an email
at: info@homecredit.ph or visit our office.

I hope you will give this matter your prompt and earnest attention, thank you.

Respectfully,
 HC Consumer Finance Philippines, Inc.
Collections Department
7th Floor, Spark Place Building, P.Tuazon corner 10th Avenue,
Araneta Cubao, Quezon City, 1109 Philippines Tel: (02) 7753-5712

STATEMENT OF ACCOUNT
Statement Date: 21 May 2024
Debtor: Ms. Welma Oroncillo Batronel
First Due Date: 06/23/2023
Due Date: 01/22/2024
Address: 053 purok 1 calansayan san jose batangas San Jose Batangas Calansayan, 4227 4302319704
AMOUNT
Principal Outstanding Balance 16,700.00 PHP
Effective Interest 0.00 PHP
Total Handling Fee 390.37 PHP
Total Conditional Charges 3,147.70 PHP
Sub-Total 20,238.07 PHP
Less : Installment Payments PARTICULARS AMOUNT PATICULARS AMOUNT
6/25/2023 1,441.00 PHP
7/20/2023 1,441.00 PHP
8/21/2023 1,441.00 PHP
12/18/2023 1,441.00 PHP

Sub-Total 5,764.00 PHP

Outstanding Balance as of 21 May 2024 14,474.07 PHP

Prepared by:
HC Consumer Finance Philippines Inc
 HC Consumer Finance Philippines, Inc.
Collections Department
7th Floor, Spark Place Building, P.Tuazon corner 10th Avenue,
Araneta Cubao, Quezon City, 1109 Philippines Tel: (02) 7753-5712

ID: 4301038942
Ms. Maricar Moog Cadano
1353 San Jose market
San Jose Batangas Taysan, 4227
4301038942

21 May 2024
Subject: Final Demand Letter

DEMAND LETTER
Ms. Maricar Moog Cadano

We have made repeated verbal and sent several written reminders regarding the non-payment of your
monthly amortizations. Up until now the said amortizations remains unsettled. Once again for your easier
reference the details of your loan are quoted as follows:

Contract No: 4301038942 Conditional charges: 5,959.90 PHP

Principal Amount: 22,953.00 PHP Monthly Amortization: 2,786.00 PHP
Effective Interest: 5,979.75 PHP Unpaid Amortization: 27,550.02 PHP

It is provided in the Terms and Conditions of the Consumer Financing Agreement, which you signed, that
failure to pay any amortization when due renders the whole obligation due and demandable. This means
that we can now a file a case against you in court. Once we file a case against you charges like Attorney’s,
fees, filing fees and other expenses which litigation necessarily entails will be charged to your account.

We seek to preserve our cordial relation and by this reason, we urge you strongly to pay the whole of your
obligation in the total amount of Twenty-Seven Thousand Five Hundred Fifty Pesos
(27,550.02 PHP) within five (5) days from receipt of this letter so that we can avoid taking this matter to
court. Please note that this serves as our final demand if you choose ignore us once more the next letter you
will receive will be from the courts.

You may call the numbers indicated herein for your payment or inquiries. You may also send us an email
at: info@homecredit.ph or visit our office.

I hope you will give this matter your prompt and earnest attention, thank you.

Respectfully,

This item's classification is Internal. It was created by and is in property of the Home Credit. Do not distribute outside of the organization.
 HC Consumer Finance Philippines, Inc.
Collections Department
7th Floor, Spark Place Building, P.Tuazon corner 10th Avenue,
Araneta Cubao, Quezon City, 1109 Philippines Tel: (02) 7753-5712

STATEMENT OF ACCOUNT
Statement Date: 21 May 2024
Debtor: Ms. Maricar Moog Cadano
First Due Date: 04/08/2023
Due Date: 08/07/2023
Address: 1353 San Jose market San Jose Batangas Taysan, 4227 4301038942
AMOUNT
Principal Outstanding Balance 22,953.00 PHP
Effective Interest 5,979.75 PHP
Total Handling Fee 243.37 PHP
Total Conditional Charges 5,959.90 PHP
Sub-Total 35,136.02 PHP
Less : Installment Payments PARTICULARS AMOUNT PATICULARS AMOUNT
4/5/2023 2,786.00 PHP
8/14/2023 2,800.00 PHP
9/23/2023 1,000.00 PHP
11/24/2023 500.00 PHP
12/18/2023 500.00 PHP

Sub-Total 7,586.00 PHP

Outstanding Balance as of 21 May 2024 27,550.02 PHP

Prepared by:
HC Consumer Finance Philippines Inc

This item's classification is Internal. It was created by and is in property of the Home Credit. Do not distribute outside of the organization.
 HC Consumer Finance Philippines, Inc.
Collections Department
7th Floor, Spark Place Building, P.Tuazon corner 10th Avenue,
Araneta Cubao, Quezon City, 1109 Philippines Tel: (02) 7753-5712

ID: 4102377200
Mr. Mark J-R Platero Medina
141
San Jose Batangas Sabang, 4227
4102377200

21 May 2024
Subject: Final Demand Letter

DEMAND LETTER
Mr. Mark J-R Platero Medina

We have made repeated verbal and sent several written reminders regarding the non-payment of your
monthly amortizations. Up until now the said amortizations remains unsettled. Once again for your easier
reference the details of your loan are quoted as follows:

Contract No: 4102377200 Conditional charges: 4,200.00 PHP

Principal Amount: 20,000.00 PHP Monthly Amortization: 1,451.00 PHP
Effective Interest: 18,130.00 PHP Unpaid Amortization: 24,751.00 PHP

It is provided in the Terms and Conditions of the Consumer Financing Agreement, which you signed, that
failure to pay any amortization when due renders the whole obligation due and demandable. This means
that we can now a file a case against you in court. Once we file a case against you charges like Attorney’s,
fees, filing fees and other expenses which litigation necessarily entails will be charged to your account.

We seek to preserve our cordial relation and by this reason, we urge you strongly to pay the whole of your
obligation in the total amount of Twenty-Four Thousand Seven Hundred Fifty-One Pesos
(24,751.00 PHP) within five (5) days from receipt of this letter so that we can avoid taking this matter to
court. Please note that this serves as our final demand if you choose ignore us once more the next letter you
will receive will be from the courts.

You may call the numbers indicated herein for your payment or inquiries. You may also send us an email
at: info@homecredit.ph or visit our office.

I hope you will give this matter your prompt and earnest attention, thank you.

Respectfully,

This item's classification is Internal. It was created by and is in property of the Home Credit. Do not distribute outside of the organization.
 HC Consumer Finance Philippines, Inc.
Collections Department
7th Floor, Spark Place Building, P.Tuazon corner 10th Avenue,
Araneta Cubao, Quezon City, 1109 Philippines Tel: (02) 7753-5712

STATEMENT OF ACCOUNT
Statement Date: 21 May 2024
Debtor: Mr. Mark J-R Platero Medina
First Due Date: 09/10/2021
Due Date: 01/26/2023
Address: 141 San Jose Batangas Sabang, 4227 4102377200
AMOUNT
Principal Outstanding Balance 20,000.00 PHP
Effective Interest 18,130.00 PHP
Total Handling Fee 2,880.00 PHP
Total Conditional Charges 4,200.00 PHP
Sub-Total 45,210.00 PHP
Less : Installment Payments PARTICULARS AMOUNT PATICULARS AMOUNT
9/11/2021 1,451.00 PHP
10/23/2021 1,651.00 PHP
11/25/2021 1,651.00 PHP
12/24/2021 1,451.00 PHP
2/25/2022 2,051.00 PHP
3/26/2022 1,150.00 PHP
4/23/2022 501.00 PHP
6/16/2022 3,502.00 PHP
6/26/2022 1,451.00 PHP
10/25/2022 5,600.00 PHP

Sub-Total 20,459.00 PHP

Outstanding Balance as of 21 May 2024 24,751.00 PHP

Prepared by:
HC Consumer Finance Philippines Inc

This item's classification is Internal. It was created by and is in property of the Home Credit. Do not distribute outside of the organization.
 HC Consumer Finance Philippines, Inc.
Collections Department
7th Floor, Spark Place Building, P.Tuazon corner 10th Avenue,
Araneta Cubao, Quezon City, 1109 Philippines Tel: (02) 7753-5712

ID: 4306138634
Mr. Lourd Hernandez Panganiban
purok narra
San Jose Batangas Dagatan, 4227
4306138634

21 May 2024
Subject: Final Demand Letter

DEMAND LETTER
Mr. Lourd Hernandez Panganiban

We have made repeated verbal and sent several written reminders regarding the non-payment of your
monthly amortizations. Up until now the said amortizations remains unsettled. Once again for your easier
reference the details of your loan are quoted as follows:

Contract No: 4306138634 Conditional charges: 19,225.30 PHP

Principal Amount: 50,000.00 PHP Monthly Amortization: 3,535.00 PHP
Effective Interest: 9,500.45 PHP Unpaid Amortization: 76,494.39 PHP

It is provided in the Terms and Conditions of the Consumer Financing Agreement, which you signed, that
failure to pay any amortization when due renders the whole obligation due and demandable. This means
that we can now a file a case against you in court. Once we file a case against you charges like Attorney’s,
fees, filing fees and other expenses which litigation necessarily entails will be charged to your account.

We seek to preserve our cordial relation and by this reason, we urge you strongly to pay the whole of your
obligation in the total amount of Seventy-Six Thousand Four Hundred Ninety-Four Pesos
(76,494.39 PHP) within five (5) days from receipt of this letter so that we can avoid taking this matter to
court. Please note that this serves as our final demand if you choose ignore us once more the next letter you
will receive will be from the courts.

You may call the numbers indicated herein for your payment or inquiries. You may also send us an email
at: info@homecredit.ph or visit our office.

I hope you will give this matter your prompt and earnest attention, thank you.

Respectfully,

This item's classification is Internal. It was created by and is in property of the Home Credit. Do not distribute outside of the organization.
 HC Consumer Finance Philippines, Inc.
Collections Department
7th Floor, Spark Place Building, P.Tuazon corner 10th Avenue,
Araneta Cubao, Quezon City, 1109 Philippines Tel: (02) 7753-5712

STATEMENT OF ACCOUNT
Statement Date: 21 May 2024
Debtor: Mr. Lourd Hernandez Panganiban
First Due Date: 01/14/2024
Due Date: 05/15/2024
Address: purok narra San Jose Batangas Dagatan, 4227 4306138634
AMOUNT
Principal Outstanding Balance 50,000.00 PHP
Effective Interest 9,500.45 PHP
Total Handling Fee 1,303.64 PHP
Total Conditional Charges 19,225.30 PHP
Sub-Total 80,029.39 PHP
Less : Installment Payments PARTICULARS AMOUNT PATICULARS AMOUNT
1/16/2024 3,535.00 PHP

Sub-Total 3,535.00 PHP

Outstanding Balance as of 21 May 2024 76,494.39 PHP

Prepared by:
HC Consumer Finance Philippines Inc

This item's classification is Internal. It was created by and is in property of the Home Credit. Do not distribute outside of the organization.