ESPINOSA LAW OFFICE

Ground Floor, CINTON Building, Abad Santos Street,

Barangay Zone 4, Koronadal City
Tel. # (083) 877-2961

Date February 21, 2022

NOTICE OF DISNOHOR AND DEMAND

WIL AGRI-SUPPLY
HISO ST. KALAWAG III, ISULAN, SULTAN KUDARAT

Dear Ma’am / Sir,

My client, ABIGAIL FARM SUPPLY, INC., represented by its Corporate Secretary, RUTH P.
CUENCA, referred for appropriate legal action your deliberate failure to pay your overdue
obligation in the amount of ONE MILLION SEVEN HUNDRED THIRTY SIX THOUSAND PESOS
ONLY (Php 1,736,000.00), Philippine Currency. According to my client, you purchased from
ABIGAIL FARM SUPPLY, INC. located at Tomas Claudio St., Surallah, South Cotabato, several
agricultural/farm inputs such as Chemicals, Hybrid Seeds, Fertilizers, Insecticides, Pesticides
and Herbicide. You then issued the listed checks for the payment thereof, as follows:
POSTING
DUE DATE REFERENCE # CHECK AMOUNT
DATE
06/27/19 11/24/19 BDO484979 434,000.00
06/27/19 11/24/19 BDO484980 434,000.00
06/27/19 11/24/19 BDO484978 434,000.00
06/29/19 11/26/19 BDO485012 434,000.00
TOTAL 1,736,000.00

Out of your total purchases amounting to Php 1,736,000.00, you did not pay any amount.
When its representative reminded you to pay said amount after due date of the check/s, you
failed and refused to pay the same until this date. Copies of the checks that you issued are
hereto attached to form part of this Notice of Dishonor and Demand.

This is also to NOTIFY and ADVISE you that the said check/s was/were deposited to our
depository bank sometime on stated above, but the same was/were dishonored for reason
of Account Closed/NSF.
When you issued said check/s, you also assured the representative of Abigail Farm Supply,
Inc. that there are more than sufficient funds in your bank account under Account No.
003308005249 and under the Account Name WILLY L AGAHA to cover the amount of the
check/s. However, the check/s that you issued was/were returned, dishonored and stamped
Account Closed/NSF when deposited, as evidenced by the dates stamped on the check/s.
Likewise, your unreasonable refusal to pay your overdue obligation caused my client
damage and prejudice.

In this regard, you are demanded to pay your said obligation within 15 days from receipt
hereof. Otherwise, my client will be constrained, with much regret, to file appropriate
criminal and civil actions against you, with claim for damages and attorney’s fees to protect
its interest. We trust that this demand letter will merit your prompt attention to avoid
inconvenience, embarrassment, unnecessary expenses, and possible imprisonment.

Very truly yours,

ATTY. BENJIE G. ESPINOSA

Counsel