1 ABC Center, Liwanag St.

, Quezon City

Telephone No. (02) 87000

June 24, 2022

MR. RENE BOY LEE

123 XYZ St., Potrero, Malabon City

Re: Payment of Php 30,000.00 Office Supplies

Dear Sir:

My client, PRINCESS EDUCATION SUPPLY (PES) CORP., has referred to my office your past due
account pertaining to your unpaid office supplies.

According to our records, you received a Thirty-Thousand Pesos (Php 30,000.00) worth of
office supplies on which you issued a BDO check dated January 15, 2020 amounting to
Php 30,000.00 to PES Corp. as payment. However, the said check was dishonored
because the same was drawn against insufficient funds.

Thus, we request that you contact us immediately to discuss how your outstanding balance
will be paid. If you fail to furnish the payment within ten (10) days from receipt of this letter,
we will be forced to pursue legal action to recover the debt which may leave you liable to
pay attorney’s fees, filing costs, and your credit history may be affected.

We hope to resolve this matter as soon as possible.

Thank you very much.

Very truly yours,

With client’s conformity:

PES Co

rp.