February, 08, 2021

Mr. Gustavo Fring

181 MLQ. St. Lower Bicutan,
Taguig City, Philippines

RE: NON-PAYMENT OF AMOUNTS DUE TO MR. WHITE

Dear Mr. Fring,

Please be advised as the legal counsel of Mr. Walter S. White, I am acting on his
behalf to remind you that you owe him a total of P 25,000,000.00 pesos together with an
accrued interest of 25% or a total of P 6,250,000 for services rendered pursuant to the
attached invoice dated November 1, 2020.

Mr. White has attempted numerous times to obtain payment of your overdue debt,
however despite these efforts by my client and your repeated assurances that the overdue
amount shall be paid in full, as of this day, you haven’t paid Mr. White.

Kindly remit your payment in full to the undersigned by bank or certified check to
Mr. Walter S. White by March 08, 2021 to avoid further legal action. Your contractual
agreement with Mr. White provides for an accrual of interest of 5% per month which will
continue to accrue until Mr. White has received payment in full of its outstanding
invoice, the agreement also provides that a penalty of 15% of the accrued interest shall be
due and demandable if there is failure to pay after such demand. As a final note, I call to
your attention that if the payment is not received in full by March 08, 2021. My client is
inclined to take legal actions and will seek payment of the legal fees and expenses, In
addition to the penalty, accrued interest and the principal amount due, in any action
brought against you.

Please direct all correspondence regarding this matter to my attention.

Respectfully,
Atty. 20180171680