OVERDUE PAYMENT REMINDER

ARSENIA JIMENEZ
+63 952 123 5478
Cagayan De Oro, Philippines

Dear Ms. Jimenez,

Due to the debt relationship between us, this letter is an informative text regarding your overdue debt. It
has been determined that your debt of 70,000 based on the invoice number #3658, has not been paid on
the due date of 25th day of January, 2023.

This outstanding balance needs to be paid on or before the date of 30th day of January, 2023.

If you are unable to make the payment on this date, please notify us in writing with the reasons of the
financial difficulty and probable payment of deadline. Otherwise necessary legal actions are taken against
you to collect the debt including default interest.

If you have further questions, kindly call our customer hotline at +63 851-6651 or email us at
bdocagayandeoro@yahoo.com.

Sincerely,

BDO (Banco de Oro)

Cagayan de Oro

THIS LETTER DOES NOT NEED A SIGNATURE.