22 August 2018

FARMACIA JAM AND ENTERPRISES

National Highway, Andres Bonifacio
Diffun, Quirino 3401

Attention: MS. JOSIE A. MAPILIS

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Re: DEMAND TO PAY OBLIGATION

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Dear Ms. Mapilis:

I write in behalf of my client, ISABELA GIO’s COMMERCIAL, the

matter of your non-payment of your obligation.

Records disclose that you purchased Nestle Products last November

and December of 2017. With this, you issued the following checks with a
total amount of P153,577.21.

Based on our records it appears that the checks issued regarding the
invoices upon presentment for payment was dishonored by the bank for the
following reasons, to wit:

Despite repeated demands, you failed and continuously fail to pay the
aforesaid obligations.

Accordingly, FINAL DEMAND is hereby made upon you to settle the

amount of P153,577.21 within FIVE (5) days from receipt of this letter.
 OTHERWISE, much to my regret, my client shall have no other choice
but to file their contemplated legal action(s) against you in order to protect
their best interest.

Please give this matter your most preferential attention to avoid

inconvenience, embarrassment, expenses attendant to court litigation.

Very Truly Yours,

Atty. Jason B. Evangelista

(0917) 6914401
attyjbe@gmail.com