Dayao_nino 2nd Demand

ATTY. JOANNA MARIE F. PAGUIO 54 Iloilo Street, Brgy. Sto. Cristo, Quezon City

01 April 2019

NINO RODRIGUEZ Unit 100, Pioneer Woodlands, Tower 2, Pioneer Street, 1550, Mandaluyong City  Re: Second Notice of Dishonor and Demand for Payment ---------​--------------------------------------------------------------Sir: It has been referred to our attention for appropriate legal action the matter of your obstinate refusal to pay your obligation in the amount of ​PESOS: FOUR HUNDRED THOUSAND (PhP400,000.00) exclusive of interests to ​MR. RAYMOND L. DAYAO​. Based from the records, last 1 June 2018, a demand letter, signed by MR. Raymond L. Dayao was sent to you regarding the unpaid following unpaid checks: Check No. Bank Date Amount 49254 Asia United Bank 10/19/17 Php200,000.00 49257 Asia United Bank 12/22/17 Php200,000.00 Please be advised that the checks you issued had been dishonored by the drawee bank when deposited to his account, for reason “drawn against insufficient funds”. When you issued said checks, you assured ​MR. RAYMOND L. DAYAO ​that there are more than sufficient funds in your bank account to cover the said amount. However, the check was returned and dishonored. In view of the dishonor of the above-described checks, this letter is sent to notify you of the fact of dishonor by the bank of the said checks issued to me. As such, ​FINAL DEMAND ​is made upon you to pay your outstanding obligations or pay the face value of the above checks in cash within a period of ​FIVE (5) DAYS ​from receipt hereof. Upon your failure to heed this demand, I will be constrained to resort to proper criminal and/or civil action/s exposing you to the penalties provided under the Revised Penal Code, and liabilities under the Civil Code as the responsible officer of the corporation that caused the issuance of the said checks and from which corporate account the checks were drawn. Sincerely Yours,

ATTY. JOANNA MARIE F. PAGUIO