June 13, 2013SG STA. CRUZ PHOENIX GAS STATIONHighway Zone II Sta. CruzDavao Del Sur, Philippines 800109107850925Mr. Paul Jess P. EstrelladoChief Operating OfficerGSL Premium Food Export Corp.

Dear Sir:

It has been a while since we started partnering for your companys fuel needs. Let it be known that this partnership, because of your volume of consumption and prompt payment, is very beneficial to our gas station and we hope the same goes with your end.We have some problem, however, with the unsettled statements that were billed to GSL through the companys Purchase Order slips but were used for the trucks of DPR trucking (formerly Can-Am Transport). We did not know at first to separate the billing, and thus payment, for DPR since the P.O. request came from GSL. Only after several billing period did we know that DPR consumptions are payable to Mr. Dandy Robale. Considering the operation of GSL could be put at halt if fuel is not provided, we continue to supply the DPR fuel needs despite delay of payments and inconsistency in the amount paid to the amount billed. The pending DPR payable amount reached to Php 104,578.75 as of today and it has been billed since November 1, 2012 to December 11, 2012. You can find the summary and the copy of the billed statements attached in this letter. In lieu with this, we are asking the GSL Company to pay the DPR Truckings long-timed due on our station. We, after all, supply fuels for the DPR trucks through the request of GSL. I already have talk several times with Mr. and Mrs. Robale but there were no definite plans or terms to settle the accounts. According to them, they still need to cross-reference the accounts with the GSL accounting. We are looking forward for your consideration to this request and meet at terms favorable for the both of us. Yours Truly, Proprietor, SG Sta. Cruz Phoenix Gas StationSantos T. Gallego Jr.,

To whom it may concern:

Please see and check the tables below for the summary of your billing statements and payments received by us. Should you have any dispute or clarifications regarding these data, please let me know.SG STA. CRUZ PHOENIX GAS STATIONHi-way Zone 2, Sta. Cruz, Davao del SurContact no. 0910-785-0925

Billed by: SG Sta. Cruz Phoenix Gas StationReceived by:____________________Sta. Cruz, Davao del Sur

Date:_______________________

BILLING PERIOD AMOUNT DUE

OCTOBER 23-31 2012 PHP 42,942.25

NOVEMBER 05-09 2012 PHP 33,579.00

NOVEMBER 10-17 2012 PHP 36,045.75

NOVEMBER 17-29 2012 PHP 16,640.00

DECEMBER 1 2012 PHP 5,577.00

TOTAL PHP 134,784.00

PAYMENT DATE PAYMENT AMOUNT

JANUARY 17, 2013 PHP 20,205.25

FEBRUARY 22, 2013 PHP 5,000.00

MARCH 27, 2013 PHP 5,000.00

TOTAL PHP 30,205.25

OUTSTANDING BALANCE:PHP 134,784.00 PHP 30,205.25 = PHP 104,578.75

-Lyndon