13 May 2016

CASH CASH TRAVEL

8/F Lepanto Building
Paseo De Roxas, Makati City
Dear Sir/Madame:
We, the undersigned, are purchasers of your travel package 5D/4N
Tri-City Indochina Tour brought from Alva Travel Corp. 4c ANA 8 Bldg.
Bayani Road AFPOVAI Taguig valued at Twenty Five Thousand Seven
Hundred Seventy Six Pesos (Php. 25,776.00), paid through credit card
of Leonor A. De Guzman, as supported by Voucher #:
010920151238456923797242 and 010920151238456923797291.
Unfortunately, you have repeatedly re-scheduled the date of our flight on
later dates, on grounds deemed unreasonable based on the nature of your
business.
Therefore, we would like to express our intention for reimbursement of
the said amount that we have paid for the Tri-City Indochina Tour, as we
no longer have the intention to pursue the said tour because of your
repeated resetting of our flight schedule.
You are given five (5) days from receipt of this letter to reimburse the
said amount otherwise we will be constrained to take appropriate legal
actions.

Thank you.

Very truly yours,

MYLA C. PASTOR

LEONOR A. DE GUZMAN