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nazwa i adres nadawcy
Customer name & address
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Nazwa i adres klienta
DEMAND FOR PAYMENT
Dear customer
Please be advised that we have not received payment for fallowing invoices despite our numerous efforts to resolve the matter of your past :
- INVOICE 1
- INVOICE 2
- INVOICE 3
This letter shall serve as your final notice before pursuing further legal means for collection of your overdue account. Unless we receive payment in the amount of __________ EURO ( €____________) within 14 days of the date of this notice, we shall be forced to immediately refer the matter to debt recovery. In order to avoid the additional costs of added interest, collection fees, and court costs, and to help preserve your credit rating, we suggest that you resolve this matter by immediate, full payment.
Sincerely,
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podpis
