Dear Sir or Madam,

Re: Invoice due 01/01/1970

I am writing to you with regard to the above invoice which is now 20 days overdue in addition to the 30 days credit you were provided.

We respectfully request that you arrange for full and immediate settlement of the account.

If the outstanding sum of 0.00 has not been received within 10 days of this letter we understand and will exercise our statutory right to claim interest and compensation for debt recovery costs under the late payment legislation if we are not paid according to agreed credit terms.

We always encourage excellent relations with our customers but if this invoice has not been settled within this time, the debt may also be sent to Incasso our debt collection agency where you could face further costs.

Please contact me directly should there be a specific reason why this account remains unpaid.

Yours Sincerely,

Wenol Messham
Business Manager