RONNIE G.

CUNANAN
878 Bonifacio Ave. Corner Alexander St.,
Christine Village, Pasig City, Philippines

22 October 2019

MR. JOEY MANTUPAR

Unit 2C GMA LOU-BEL Plaza 7514 Bagtikan St. cor. Chino Roces Ave.,
Makati, Metro Manila, Philippines

2ND LETTER OF DEMAND – OUTSTANDING PAYMENT

Dear Mr. Joey Mantupar:

I am writing you in relation to my first demand letter sent to you last October 16, 2019
demanding payment for my delivery of Chinese Food supplies with the following details:
 Sales Invoice No. 0005 dated 2 June 2019 in the amount of P3,540.00, and
 Sales Invoice No. 0006 dated 25 June 2019 in the amount of P130,900.00
For the outstanding total amount of P134,440.00.
Likewise, I demand full payment of the outstanding amount within 7 days from the date
of this letter – on or before 30 October 2019.
Again, 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 face criminal and civil charges and pay damages, legal costs and
interests.

Regards,

RONNIE G. CUNANAN