Dear Mr. Djhon,
I am sorry see that despite our previous request, the above account have still not been settled. We wrote to you in August and in September, but have recieved no payment to date. When we originally negotiated the contracts we gave you specially low prices on the understanding that payments would be made within 30 days of the date of invoices. Here is a breakdown of the situations as it stands today:
Invoices
july 31st 339/C 4500 Overdue
august 31st 921/G 12000 Overdue
September 980/G 1800 Now due
October 0210 4000 Due November 30th
22300
Could you please arrange for July and August amounts to be paid in full and for the cheque to be sent to this office before Monday November 10th.
If for any reason this cannot be done, please get in touch with me immediately.
Your sincerely.
Invoices
july 31st 339/C 4500 Overdue
august 31st 921/G 12000 Overdue
September 980/G 1800 Now due
October 0210 4000 Due November 30th
22300
Could you please arrange for July and August amounts to be paid in full and for the cheque to be sent to this office before Monday November 10th.
If for any reason this cannot be done, please get in touch with me immediately.
Your sincerely.
Rabu, 25 November 2009