August 17, 2021

TO: JANICE CAYETANO

Vintar, Ilocos Norte,
Philippines

SUBJECT MATTER: FINAL LETTER OF DEMAND

Salutations:

We write to you on behalf of our client, BD Scientia Medical and Diagnostic

Supplies (BDS), who referred this matter to us for appropriate legal action.

Upon perusal of the available documents and based on the information given to us by
our client, it appears that despite multiple demands and communications sent, you continue to
maintain an outstanding balance based on a contract with BDS.
Your liability to BDS now consist of the amount of: FOUR HUNDRED SIXTY-
TWO THOUSAND SEVEN HUNDRED THIRTY-NINE PESOS and TWENTY CENTS
(PHP 462,739.20). This said amount you failed to completely settle.
In view thereof, you are hereby given FIFTEEN (15) DAYS from receipt hereof to
pay the foregoing amount of FOUR HUNDRED SIXTY-TWO THOUSAND SEVEN
HUNDRED THIRTY-NINE PESOS and TWENTY CENTS (PHP 462,739.20), which
details include the invoice amount plus 3% interest, as previously stated in earlier demand
letters.

Failure to pay this amount within the 15-day period provided herein, then we will be
forced to file the appropriate legal actions against you in the courts of law.

Respectfully yours,
ATTY. EUGENE ALBERT O. JAVILLONAR

EMMANUEL P. DALISAY General Manager