21-Apr-18 1482 COMPUTER CENTER HB2 COMPUTER CENTER 2ND FLR. BAGWAN BLDG. BONTOC (CAPITAL) 2616 Attention, FEDERICO BEGAY JR. Subject FINAL DEMAND LETTER WITH NOTICE OF DISCONNECTION Account Number: 783109964 Dear Sir/Madam: ‘Our records show that inspite of repeated reminders, the abovementioned Account(s) remains unpaid to date. As of 21-Apr-18, the outstanding balance of the Account(s) has reached P 12,674.19. Under the SMART Business Solutions - Terms and Conditions, the substiber agrees and ‘assumes full responsibilty for the charges incurred on the use of services pertaining to the lines registered under Corporate Accounts. Should the account(s) remain unpaid within the ext 30 days from the receipt of this letter, SMART may proceed to permanently discontinue providing services to you. Hence, to avoid any inconvenience and the payment of reconnection and pre-termination fees, we are giving you until 21-May-18 within which to settle your outstanding obligations. Should you fail to pay within the said period and in addition to permanent disconnection, we shall be constrained, much to our regret, to refer this matter to our lawyers for the protection of SMARTS interest. In this connection, please let us know how we can assist to facilitate the immediate settlement of your unpaid accounts. You may contact our Customer Care Hotline at telephone number 848-8889 for assistance. ‘Thank you and we look forward to an early settlement of your account This is a system-generated notice. Signature no longer required. Note: Kindly disregard this letter if payment has already been made.