16 November 2023

6/F Hanston Bldg F. Ortigas Jr. Rd

Ortigas Center Pasig City

Attention: Finance Manager

Dear Sir/ Madam,

We are writing in behalf of our client, regarding the non-payment of your obligation.

Records disclosed that you still have a remaining balance with our client in the amount of
P 756, 000.00 including retention as of May 6, 2022. Despite the previous demand and
constant follow up regarding the payment of obligation, you failed and continuously fail
to pay the aforesaid obligation.

Accordingly, FINAL DEMAND is hereby made upon you to settle the amount of P 756,
000.00 within fifteen (15) working days from receipt of this letter. Otherwise, we will have
no alternative but to exercise whatever rights and remedies we have under the law to enforce such
payment, including but not limited to institution of legal proceedings against you to recover the
abovementioned amount, together with accrued interest and legal expenses.

We hope that you will give this matter your immediate and preferential attention to
avoid the expenses and inconvenience of litigation. Thank you.

Truly,