Annex C

PENSHONE
PENSHONE INCORPORATION
JDY BUILDING, A.S FORTUNA STREET
MANDAUE CITY

March 17, 2019

VIRGILIO S. BERNABE,
President
YUNGCHOW CORPORATION
TGU TOWER, IT PARK
CEBU CITY

Dear Mr. Bernabe;

Letter of demand – outstanding payment

I am writing in reference to the purchase of the AS5350 CISCO

Router with the specifications and payment not being received.

I enclose the purchase order dated February 15, 2019 for the
outstanding amount of P694, 551.40.

I demand full payment of the outstanding amount until March 20,

2019.

If this matter is not resolved by the time specified above, I reserve

the right to commence legal proceedings to recover the debt without
further notice to you and this letter may be tendered in court as
evidence of your failure to pay. Legal action may result in you
having to pay legal costs, interest and could impact on your credit
history.

Should you wish to contact me to discuss, my telephone number is

(032) 461-3488.

Yours sincerely,

Atty. Virgilio San Pedro

Head, Legal Department
Penshone Corporation