DEMAND LETTER

January 14, 2023

JANICE O. DE GUZMAN
Dr. V. Locsin Street, Brgy. Taclobo
Dumaguete City, Negros Oriental

Dear Ms. De Guzman,

I am writing you this letter in reference with your unpaid loans in the total amount of SIX
THOUSAND FIVE HUNDRED EIGHTY-EIGHT PESOS ONLY. It was also agreed upon
that the amortization of your loans shall be deducted from your Pag-Ibig ATM Card with Card
No. 6029 1491 7532 5389.

Your total unpaid obligations and accrued legal interest are computed as follows:

Loan date: August 11, 2022 Maturity Date: January 08, 2022
Loan Balance ₱ 6,100.00
Accrued Interest ₱ 488.00
Total: ₱6,588.00

Please be reminded that we tried using your Pag-Ibig ATM Card with Card No. 6029 1491 7532
5389 last November 24, 2022, but the said Pag-Ibig ATM Card with Card No. 6029 1491 7532
5389 has zero balance/insufficient funds.

Please settle your loans immediately from receipt of this demand letter. Otherwise, I will be
compelled to pursue appropriate legal actions.

Thank you in advance for your prompt attention to this matter. I look forward to hearing from
you.

Received by: Baby Q. Chiong

CEO/MANAGER

JANICE O. DE GUZMAN 32 San Juan Street,

Date: __________________ Barangay 5, Dumaguete
City Negros Oriental 6200
Tel. No: (035)541-1585
Cell. No: 0998-135-5017