Demand-letter-annex-g.docx

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ANNEX G JDY Building, A.S. Fortuna Street, Mandaue City March 25, 2018

Shaq Belar YUNCHOW CORPORATION TGU Tower, IT Park Cebu City

Re: Demand for Payment Dear Sir Shaq, Penshone Inc. would like to collect your payment for the order of the AS5350 CISCO router indicated in Order No. 12345678, such payment is already delinquent and is due and demandable since such product has already arrived and delivery is still hampered due to your non-acceptance. We want to remind you that we have agreed that this transaction shall be governed by the general law on sales, obligations and contracts. That it shall be your obligation to pay on the incurred damages in purchasing and cancelling this transaction. We would like to request that you just continue the sale or pay for the damages incurred; or appropriate legal action shall be taken. This is a serious matter which requires your immediate attention. Thank You. Sincerely, _Jordi Sins_ PRESIDENT

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