The document is a collection of letters and notices from an accounting firm to a customer regarding overdue invoices. The letters notify the customer that payment is due, remind them that prior notices were sent, and inform them that interest is being charged due to lack of payment. A final notice is given setting a deadline before legal action and a court order will be pursued to recoup the outstanding balance and interest owed. Details are provided on the specific invoices, amounts, currency and due dates that make up the total amount due.
The document is a collection of letters and notices from an accounting firm to a customer regarding overdue invoices. The letters notify the customer that payment is due, remind them that prior notices were sent, and inform them that interest is being charged due to lack of payment. A final notice is given setting a deadline before legal action and a court order will be pursued to recoup the outstanding balance and interest owed. Details are provided on the specific invoices, amounts, currency and due dates that make up the total amount due.
The document is a collection of letters and notices from an accounting firm to a customer regarding overdue invoices. The letters notify the customer that payment is due, remind them that prior notices were sent, and inform them that interest is being charged due to lack of payment. A final notice is given setting a deadline before legal action and a court order will be pursued to recoup the outstanding balance and interest owed. Details are provided on the specific invoices, amounts, currency and due dates that make up the total amount due.
The document is a collection of letters and notices from an accounting firm to a customer regarding overdue invoices. The letters notify the customer that payment is due, remind them that prior notices were sent, and inform them that interest is being charged due to lack of payment. A final notice is given setting a deadline before legal action and a court order will be pursued to recoup the outstanding balance and interest owed. Details are provided on the specific invoices, amounts, currency and due dates that make up the total amount due.
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Address Date
Our Accounting clerk
Telephone
Fax
Dear Sir/Madam
The invoices listed below are due for payment.
If you have paid the amounts due in the intervening period,
please disregard this letter.
Dear Sir/Madam,
We have already sent you a reminder about the due date of our invoices. We have, however, so far been unable to find any record of incoming payment for these invoices.
Please transfer these overdue amounts immediately.
If this dunning letter once again fails to elicit any action on your part, we will unfortunately have no option but to calculate interest on arrears.
Dear Sir/Madam,
Since you have not reacted to our previous dunning letters, we
have had to calculate interest on arrears to the amount of XXXXX,XX%.
For the items due, as well as for the interest on arrears, we
are now giving you a final payment period up until XX.XX.XXXX. If you do not adhere to this payment deadline, we will unfortunately have to apply for a court order for our receivables to the amount of XXXXXXXX XXXXXXXX,XX. INCLUDE &T047I-TXTUN& OBJECT TEXT ID &T047I-TXTID& 514 Manual dunning process ****(internal)**** After 4th dunning notice
Trade reg.______________ Down pmnts USD ____________,
______
Court name _________________ Bill liabil. USD_______________, __
-------------------------------------------------------------------------------------------------------------------------------------------- Doc. Date Crcy Amount Due date Arrears D -------------------------------------------------------------------------------------------------------------------------------------------- XXXXXXXXXX XX.XX.XXXX XXXXXXXXXXXXXXXX,XXX XX.XX.XXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX
Format of Legal Notice Against Return of Cheque To Be Served To The Drawer Before Filing Criminal Complaint Us 138 of of Negotiable Instruments Act Against Return of Cheque
