16 July 2019

_______________
__________________

Dear ____________:

We write on behalf of our client, ____________________________ (the

"Association"), and serve this second letter of FORMAL NOTICE OF DEMAND to you,
covering your outstanding balance in the amount of THIRTY TWO THOUSAND SIX
HUNDRED FORTY EIGHT PESOS (Php32,648.00) as of June 2019 representing
the unpaid association dues of your property located at Phase 1, Block 6, Lot 25.

We understand that you have reached out and paid an amount of Php 10,000.00 on 10
May 2019 after you have received the third notice of the Association on 4 May 2019.
Thereafter, you likewise expressed your intention to pay your dues and submitted a
payment plan to settle your arrears. The Association’s Board of Trustees disapproved
your proposal however, but instead allowed you to pay in installment for three months
with post-dated checks (PDCSs). Notwithstanding all of this, you failed to submit the
PDCS and your obligations still remain unsettled despite demands.

Records of our client show that you have not yet settled your outstanding balance
despite receiving another Notice dated 3 June 2019, which gave you until 14 June
2019 to pay said balance in full.

Henceforth, unless the amount of THIRTY TWO THOUSAND SIX HUNDRED

FORTY EIGHT PESOS (Php32,648.00) is paid to the Accounting Office of the
Association within fifteen days (15) days from receipt of this letter, our client will have
no option but to exercise whatever rights and remedies it may have under the law to
enforce such payment, including but not limited to the institution of legal proceedings
against you to recover the said amount, together with accrued interests and legal
expenses.

We trust that you will give this matter your prompt and preferential attention.