Letter Of Request For Payment
PT. Anne Indonesia
Kalimas Barat Street A3/ V
Tanah Mas,Semarang
50177
Tel: ( 024 ) 8415182
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February 21st,
2019
Mrs.
Neina Ali Syah Neina Boutique
kalimas Timur, B2
V2A 7B5
Our ref: #223
Dear Mrs. Syah :
Outstanding Invoice
Our records show that you
have an outstanding balance dating back to January, 2019. Your January
invoice was for £445.00 and we have yet to receive this payment. Please find
a copy of the invoice enclosed.
If this amount has already
been paid, please disregard this notice. Otherwise, please forward us the
amount owed in full by March 1st, 2019. As our contract indicates, we begin
charging 5% interest for any outstanding balances after 30 days.
Thank you in advance for your cooperation. We hope to
continue doing business with you in the future.
Sincerely,
Zahrana
Accountant
Enclosure: Invoice #223
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