September 21, 2017

_________________
____________________
___________________

Attention: _________________

Re: Demand to Pay

Gentlemen;

Our client _____________________ has referred to us for legal action its claim against
you in the aggregate amount of Php31,419,566.80 consisting of unpaid
________________, broken down as follows:

Attached are the Statement of Accounts as Annex A and A-1.

Despite repeated demands, you failed to pay the said total amount due.

WHEREFORE, FINAL DEMAND is hereby made upon you to pay our client the sum of
Php31,419,566.80 plus attorneys fees equivalent to 25% thereof within FIVE (5) days
from your receipt hereof. Otherwise, we shall be constrained to file such action against you
as may be necessary to protect the interest of our client.

We trust that you will avail of the opportunity to avoid litigation and its consequent
embarrassment on your part.

Very truly yours,

___________________________