Payment Confirmation Letter

April 12, 2008

Mrs. Michelle Cruz
Villa Lina Village
Makati City

Dear Mrs. Cruz:

This letter is to confirm that we received your payment in the amount of Php 1,1250.00 with invoice number of 6245821 for the renewal of your hosting SH-1250 for the month of March.

All plans and products automatically renew unless you cancel. The renewal will be for the same term length and at the regular rates reflected in your Customer Portal.

The payment method that we have on file will be used for renewals unless you change it or cancel. You may change your payment method in the Customer Portal or cancel it at any time in the Portal. Other way is to keep in touch with our Customer Service Hotlines.

If you have any questions or queries, just contact us at (02) 251-2500 or you may send email at abch@aper.com.

Sincerely,

Karen T. Nagut
Sales Director

Confirmation Authorization Letter

October 12, 2005

Mr. Jonas D. Mercado
Manager
JCMER Enterprise
Bagong Daan, Caloocan City

Dear Mr. Mercado:

Good day!

This letter is to confirm that Ms. Ivy Marie Aguaz is authorized to represent the company to claim all the necessary documents for our ABE Contracts. Our company authorized Ms. Aguaz to sign any legal document since I have a 10 days business trip.

Ms. Aguaz also has an authority to process our contract and she is in charge of any business transaction related to our ABE Contract. She will help you out during the time you will be carrying out your duties. Also, she will show her employment identification card for your reference.

This authorization is valid till October 22, 2005. I hope for your understanding regarding this matter.

Sincerely yours,

Mr. Alberto D. Lamoste