S-Law

Unit 1404B Richville Corporate Tower, Alabang Zapote Road, Madrigal Business Park
Ayala Alabang, Muntinlupa City
_____________________________________________________________________

November 22, 2021

TO: JOEL GADIANA

West Binagbag, Liloan
Poblacion Cebu 6002
09053507901

RE: Demand letter to Pay

To: Mr. Gadiana;

We write on behalf of our client MELODIE C. HASHIMOTO with address at

Tokyo-to Chofu Shi Fujimicho Japan.

We were informed by our client that it appears that you incurred a loan
amounting to Eighty Thousand Pesos (Php 80,000.00) which was supposedly long
overdue during your relationship. Be that as it may, you have refused to settle properly
your obligation, and despite repeated verbal and written demands, all of which have
pointlessly fell on deaf ears; prompting our client to endorse the issue to us for
appropriate legal actions.

WHEREFORE, formal demand is hereby being made upon your person to pay
the said above obligation in the total amount of Eighty Thousand Pesos (Php
80,000.00) within a period of 5 days from receipt of this demand letter, failure to do so
will leave us no choice but to file the appropriate civil and possible criminal action
against you with the proper Court which will hold you liable not only for the amount of
money sought to be recovered but also attorney’s fees and cost of suit.

We want to assure you that we would much rather work with you on the matter
than file suit and cause you the additional expense of defending a suit. You may contact
the undersigned through e-mail and number above for the immediate settlement of your
outstanding obligation to Marivic Olivares BDO Account Camsur Branch
008780058073.

Kindly take note and govern yourself accordingly.

Respectfully,

ATTY. MARHEN JASON P. SIMBRE

For the firm