Date:

November 25, 2014

To:

Ms. Erzena Abibas

President
Garbage Mountain Climbers, Ltd.

DEMAND LETTER
Ms. Abibas,
Good day!
I, ANDREA ADELLE C. GABOT, write to you today to remind you of the loan agreement we
entered into on November 1, 2014, in the amount of Php 300,000,000. According to the terms of the
agreement, payment would be made on two installments of Php 150,000,000 due on November 10 and
20, 2014. I have only received the first installment due on November 10, 2014 but have yet to receive
the second installment due on November 20, 2014, as of today.
Consider this correspondence as a formal demand for your compliance with the
abovementioned loan agreement. Please make the payment of the outstanding balance of Php
150,000,000 not later than one week from the receipt of this letter. You may pay the amount to me
personally, or thru bank deposit at Metrobank Savings Account No. 888-8888-888-8 under the name
ANDREA ADELLE C. GABOT.
I hope for your swift compliance. If not, I regret to say that I would be forced to take legal action
in order to protect my own interests. You may disregard this letter if payment has been tendered at the
time of receipt of the same.
Thank you.

Respectfully,

Andrea Adelle C. Gabot

President
Philippine Dessert Tasters Association