TESORO LAW OFFICE

223 MCM Building 1, Malagasang 1-C, Imus City, Philippines

March 10, 2023

ABRAHIM Industrial Laundry Services, Inc.

Warehouse 3A Blossoms
56 West Service Road, Alabang, Muntinlupa City

Attention: RICHARD Alberto U. Torres, President

richard.torres@yahoo.com, richard_torres@ephesianslaundry.com

RE: Bouncing Checks

Dear Sir:

We write on behalf of our client, CHARLES ANG, owner of Charlie Bio Soaps
Trading, relating to your indebtedness in the total amount of ONE HUNDRED SIXTY-FIVE
THOUSAND NINE HUNDRED TEN and SIXTY-FOUR (Php165,910.64) Peso, Philippine
Currency. According to our client, you issued to him the following checks in order to
guarantee the payment of your obligations to him, the details of the checks are as
follows;

BANK CHECK NO. DATE OF ISSUE AMOUNT

CHINABANK 0000115251 06/25/2019 Php25,245.00
CHINABANK 0000115284 08/12/2019 Php25,245.00
CHINABANK 0000115283 08/31/2019 Php101,221.00
CHINABANK 0000185202 09/17/2019 Php39,444.64

which checks when encashed were returned with the notation “DAIF” (drawn against
insufficient fund), copies of the said checks are hereto attached as Annex “A” TO “D” for
your ready reference.

A Customer’s copy of RETURNED CHECKS DEPOSITS which was mailed to MR. CHARLES
ANG dated July 01 & 08, 2019, August 13, 2019, September 02 & 03, 2019, and
September 08 & 20, 2019 are hereby attached as Annex “E” to “H” for your ready
reference.

For your failure to pay your outstanding obligation, demand is hereby made for you to
pay the same within a period of TEN (10) DAYS from receipt of this letter, otherwise, our
client will be compelled/constrained to file the necessary case in court against you.

If there are any concerns regarding this demand letter, kindly inform us
immediately via email.
March ___2023, Imus City, Cavite.

Truly yours,

ATTY. JUAN SIPAG

09498804320