CHUVANES LAW OFFICE

10 January 2021

WENEKLEK
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RE: PAYMENT OF SUM OF MONEY

Dear Weneklek:

We write on behalf of our client, CHUCHU. We would like to remind you that the payment
is past due under your promissory note dated 10 January 2020 attached herein, in the amount
of FIFTY THOUSAND PESOS (Php 50,000.00).

You have defaulted under the said note in that the amount stated therein has not been paid.
Our client already made verbal demands in two separate occasions. However, you have failed
to satisfy the amount stated.

Demand is hereby made for the payment of FIFTY THOUSAND PESOS (Php 50,000.00),
as payment within five (5) days from receipt of this letter. Non-payment will force us to take
necessary legal actions to ensure payment.

You may contact the Chuvanes Law Office at 66666666666 or chuvanes@chuva.nes to

coordinate the payment.

Very truly yours,

ABOGWAPO

Unit 1035 City and Land Mega Plaza, ADB Avenue corner Garnet Road, Ortigas Center, Pasig City 1605
+63 917 5102051 +63 2 9065529 admin@valena.lawyer