|
We
are writing to you about fact, despite previous reminders, there remains an
outstanding amount of GBP 264.36 in respect of the invoice(s) contained in
current email . This was due for payment on 31 August, 2014.
Our credit terms stipulate full payment within 3 days and this amount is now 14 days overdue.The total amount due from you is therefore GBP 354.21 If the full amount of the sum outstanding, as set above, is not paid within 7 days of the date of this email, we shall begin legal action, without warning, for a court order requiring payment. We may also commence insolvency proceedings. Legal proceedings may take effect on any credit rating. The costs of legal proceedings and any other amounts which the court orders must also be paid in addition to the debt. This email is being sent to you in accordance with the Practice Direction on Pre-Action Conduct (the PDPAC) contained in the Civil Procedure Rules, The court has the power to sanction your continuing failure to respond.
To
view the the original invoice please press on link
We fast response to this email.
Best
wishes, Julia Mcbride.
|
The security and confidentiality of your personal information is important for us. If you have any questions, please either call the toll-free customer service phone number. © 2014, All rights reserved |
Tuesday, 16 September 2014
PAYLOAD URL - Outstanding Account 160914
Subscribe to:
Post Comments (Atom)
No comments:
Post a Comment