Adam B.

Ke-e
12-A 11th Jamboree St.
Brgy. Sacred Heart, Kamuning Quezon City

July 24, 2019

Ms. Suliso R. Reston

Operations Manager, JRS Express
No. 19 Brixton St. Brgy. Kapitolyo
Pasig City Metro Manila

Dear Sir:

I wish to file an inconvenience claim against the carrier JRS

Express for out of pocket expenses my family and I incurred due
to the late arrival of my household goods shipment (HHG). The
delivery of my HHG was completed on July 20, 2019. Your firm
failed to meet the required delivery date (RDD) of July 15, 2019.

My household goods shipment was picked up on July 10, 2019

from my residence in Cabug, Medina, Misamis Oriental under
GBL YP-123456. I planned a direct delivery to 12-A 11th Jamboree
St. Brgy. Sacred Heart, Kamuning Quezon City and was ready for
delivery any day prior to the RDD. The RDD was missed by 5
days.

I stayed in a hotel for several days at my own expense prior to

the RDD waiting for my HHG to be offered for delivery. I had to
extend my stay in the hotel when my HHG did not arrive.

5 days in a hotel (P1500 per day)

 X5 = P7500
 Meals for 5 days (entire family) = P5000

Total Amount Claimed = P12500

Please remit a check payable in the amount shown above to me
at the address listed at the heading of this letter. If you have any
questions, please call me at 09459768841.

Sincerely,

Adam B. Ke-e