February 19, 2021

AMADO D. VALDEZ
Director
SMART COMMUNICATIONS, INC.
Metro Manila

Dear Sir,

Due to an oversight on our part, we failed to make the payment of 150,000.00 on invoice number 002569
in time. We sincerely apologize for this mistake. Please note that we mailed the payment today and it
should reach your office in a day or two. We assure that we will not commit this mistake again. Please
feel free to call us if you have further questions at 0910-682-8019.

Thank you and more power!

Yours truly,

Manager