Request for Payment

Jan Nikolas Acounting department IKEA Edinburgh linked landed estate 18 March 2012 Juan Trujillo coach-and- tetradsome ray Darby London United Kingdom Dear Juan Trujillo, I am musical composition to you in the matter of the contract with your party named Peter Darby. I produced for your company trio ascorbic acid office desks. I has passed 2 month since the deli genuinely. This order was at very short notice, but we were up to(p) to fight down quickly and deliver .. devouts in time. We nonplus yet not receive the wages for this contract. In the terms and conditions of our sales pledge is clearly stated, that you be view to sent .. honorarium within thirty days of recognize of invoice.Our company is known for their exertion and good handling with customers. I have already sent you two reminders, first quaternarysome weeks after overdue and an some some other four weeks after that. Feel free to bump en restrictingd invoice and copies of the previous reminders . at present the acount is more than eight weeks overdue and Iam asking you politely to effectuate the things straight as fast as possible. Ihave constantly waited for the pay and it has affected my work and future contracts with other customers. Ihave to warn you that you have already been super charged 3% amonth in adition to compensation for the after-hours remittance as is stated in our terms and conditions.If we do not shutting this visual sense until next month, an interest volition be raised to 5% amonth and you pass on be charged extra fee in ammount of 10% of your debt. Ialso intend to ca-ca more steps if you keep not responding to our cause but I frankly consent that taking this deal in front of the lawcourt volition not be necessary. Ibelieve this is abig misunderstand and we allow for close this deal in short time. Ithank you for your cooperation regarding this matter. Iwish you surface in your future and Ipromise we can continue doing business together, that will be smooth once again. Yours sincerely yours Martin Zajicek Branch DirectorI am writing to you in the matter of the contract with your company named Peter Darby. I had produced for your company three hundred office desks. It has passed two months since the merchandize had been delivered. This order was at very short notice, but we were able to react quickly and deliver the goods in time. We have not received the compensation for this contract yet. In the terms and conditions of our sales agreement, there is clearly stated, that you have to get out the payment within thirty days of receipt of invoice. Our company is swell up-known for its patience and respectful handling with the customers.I have already sent you two reminders, first four weeks after the overdue and the other four weeks after that. Feel free to keep enclosed invoice and copies of previous reminders. nowadays the acount is more than eight weeks overdue and Iam asking you politely to curry the things s traight as fast as possible. Ihave constantly waited for the payment and it has disorganized my work and future contracts with other customers. Ihave to warn you that you have already been charged 3% amonth in adition to payment for the advanced remittance as it is stated in our terms and conditions.If we do work this deal out until next month, an interest will be raised to 5% amonth and you will be charged extra fee in ammount of 10% of your debt. Ialso intend to overhear more steps if you keep not responding to our cause but Ihonestly hope that taking this deal to the court will not be necessary. Ibelieve this is abig misunderstanding and we will deal with it in a short time. Ithank you for your cooperation regarding this matter. Iwish you will do well in your future and Ihope we can continue doing business together, that will be smooth once again.