ATTY.

MARIKA JUANA MORITZ

2 nd
Floor ABC Building, 123 Lacson St., Bacolod City
Telephone No. (034) 434- 1234

July 1, 2014

MR. ANTONIO NUVALLUS

Marthite Facilities
Unit 1, 20th Floor, Reverentia Bldg.
123 Lacson St., Bacolod City

Dear Mr. Nuvallus:

My client, MS. MAXINE MORITZ, has referred to my office

your past due account pertaining to various rice purchases to
which you issued your personal checks for every purchase.

Banco de Oro Check No. 325396- P300,000.00

Banco de Oro Check No. 325399- P300,000.00
Banco de Oro Check No. 325405- P250,000.00
__________
TOTAL P 850,000.00

Despite several demands made to you by my client,

however, you have refused to settle these past due account to
date.

In connection therewith, my client through my office is formally

serving you this final demand to settle your aforestated obligation plus
25% attorney’s fees within FIVE (5) days from receipt hereof.

Otherwise, much to my regret, my client shall have no other

choice but to file her contemplated legal action(s) against you
in order to protect her best interests. On the other hand, my client
prefers that you settle this obligation extra-judicially with my office
within the aforesaid period. Your preferential attention on this matter
will be deeply appreciated. Thank you.

Very truly yours,

ATTY. MARIKA JUANA MORITZ

Counsel for Maxine Moritz

At My Instance:

MAXINE MORITZ
Client

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