Clientlogic Ltd. 100 Great northern road Phoenix House DERBY, DE1 1NJ UNITED KINGDOM
First Reminder
Customer number: 221404 Weesp, 5th may 2006
Dear Sir, Madam, We would call your attention to the below referenced overdue account showing invoice(s) , past our “payment terms” for which we are still awaiting payment.
Invoice number Invoice date Amount open Days overdue x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
If you have any query preventing settlement of the account, please do not hesitate to contact me. If payment of the above has been made within the last few days, please ignore this reminder and accept our apologies. We thank you for your business and would appreciate a quick response.
Kind Regards,
WR medewerker
Tel: +31 (0)10-9998199 Fax: +31 (0)10-9998259 E-mail: X X X X X X X X X X
Let op dat er briefpapier gebruikt wordt met daarop vermeldt de adresgegevens van jouw opdrachtgever en zijn bankrekeningnummer of pas deze eventueel in bovenstaande tekst in.
In het geval dat de betaling vanuit het buitenland moet plaatsvinden vermeldt dan ook de zgn. Swift-code van het bankrekeningnummer.
