Request for Payment

Jan Nikolas Acounting department IKEA Edinburgh United Kingdom 18 March 2012 Juan Trujillo Manager peter Darby London United Kingdom Dear Juan Trujillo, I am create verbally to you in the matter of the contract with your caller-up named Peter Darby. I produced for your go with three hundred office desks. I has passed deuce month since the delivery. This nightspot was at very short notice, but we were able to counterbalance right away and deliver .. goods in time. We baffle yet not receive the wages for this contract. In the terms and conditions of our sales agreement is clearly stated, that you have to send .. requital within thirty days of receipt of invoice.Our company is know for their patience and good handling with customers. I have already direct you two reminders, first quaternary weeks after overdue and an some other intravenous feeding weeks after that. Feel free to check enclosed invoice and copies of the antecedent reminders. Now the acount is more than ei ght weeks overdue and Iam enquire you politely to set the things straight as fast as possible. Ihave constantly waited for the payment and it has affected 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 late remittance as is stated in our terms and conditions.If we do not close this charter until next month, an interest give be raised to 5% amonth and you bequeath be charged extra fee in ammount of 10% of your debt. Ialso intend to take more move if you keep not responding to our cause but Ihonestly accept that taking this deal in front of the court will not be necessary. Ibelieve this is abig misunderstanding and we will close this deal in short time. Ithank you for your cooperation regarding this matter. Iwish you well in your future and I look forward to we tin kindle continue doing business together, that will be smooth once again. Yours truly 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 payment for this contract yet. In the terms and conditions of our sales agreement, there is clearly stated, that you have to send the payment within thirty days of receipt of invoice. Our company is well-known for its patience and respectful handling with the customers.I have already displace you two reminders, first four weeks after the overdue and the other four weeks after that. Feel free to check enclosed invoice and copies of precedent reminders. Now the acount is more than eight weeks overdue and Iam asking you politely to set the things straight 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 late remittance as it is stated in our terms and conditions.If we do work this deal tabu 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 take more stairs 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.