From: Seascape Management

Atang dela Rama corner Zoili

Hilario Street CCP Complex
Pasay City, Philippines

June 19, 2018

To: Jim Chiu - Owner of Fish Go Kitchen

Thru: Kim Sam Yu - Operations Manager

Letter of demand as to the outstanding payment.

Dear, Mr. Jim Chiu

This, matter requires your immediate attention. Please take note that your account is still past
due, as to the unpaid charges for 5 months from January to May 2018 which amounted to
800,000php plus interest.
1. Monthly rental,
2. Common Usage Service Area
3. Water Bill
4. Electric Bill
5. Genset Bill

We already sent you a statement a short time ago and several reminders, upon which you have
not acted. This is our final request for payment and ask that you submit payment immediately.

Also we call your attention to the following issues which you also violate
1. Not align on actual utilities installation versus the submitted as built plan
2. Non- compliance with schedule deliveries of construction materials

If this matter is not resolved by June 30, 2018, the company reserve the right to commence legal
proceedings to recover the unpaid charges without further notice to you and this letter may be
tendered in court as evidence of your failure to pay. Legal action may result in you having to pay
legal costs, interest and damages.

We sincerely hope that you submit payment in full to avoid the course of action that we have
outlined here.

Thank you.