DEMAND LETTER FOR PAYMENT

DATE: SEPTEMBER 18, 2018

TO: METROPOND TRADING & CONSTRUCTION
ATTENTION: MR. MARC ROJUN P. PASTRANA
ADDRESS: PHASE 1 BLOCK 15 LOT 10 NEVADA BARANGAY SAN FRANCISCO GENERAL TRIAS, CAVITE
RE: DEMAND FOR PAYMENT ON OUTSTANDING BALANCE

Dear Mr. Pastrana,

This letter is sent in reference to the debt owed to RTG HARDWARE and payment not being received. Which you incurred
on May 22, 2018 and July 26, 2018.
Enclosed and attached is a copy of DR #1211, 1224 and 1225 dated May 22, 2018 , June 26, 2018 , June 26, 2018 respectively as
reference for the remaining unpaid debt with outstanding amount of Php 831,036.92 (Eight Hundred Thirty One Thousand Thirty
Six and 92/100 Pesos Only) with additional charges of PHP5,500.00 (Five Thousand Five Hundred Pesos Only).
Our records shows that you have made the following payment(s) in partial satisfaction of this debt and herewith are the following
details:

Records shows that you have a total outstanding balance amounting to PHP 836,536.92 (Eight Hundred Thirty Six Thousand
Five Hundred Thirty Six and 92/100 Pesos Only) and hereby demanded to pay in full.
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 500-5595 / 664-2124

Yours sincerely,

VIVIAN GO