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  1. #1
    Join Date
    Oct 2005
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    Default helppppppppppppppppppp

    i have to send a letter to a person that is not paying me, is this correct

    Due to the non-fulfillment of invoice number , dated . Received in conformity ................, for the sum of ., emitted against the order to (publish, advertising, etc) , the same properly carried out, and of not existing cancellation nor protest respecting the subject of the agreement, in my character of ........ I intimate its cancellation within a term of ... days. On the contrary, we will derive this matter to our lawyers, leaving your claim, costs and fees at your expense in such eventuality
    You are properly notified

    any feed back well be well received
    thank you

  2. #2
    Tdol is offline Editor, UsingEnglish.com
    • Member Info
      • Member Type:
      • English Teacher
      • Native Language:
      • British English
      • Home Country:
      • UK
      • Current Location:
      • Philippines
    Join Date
    Nov 2002
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    Default Re: helppppppppppppppppppp

    This is to notify you that, due to the non-payment of invoice ..., issued on ... for the amount of ... for... (reason, goods, etc), and not having received any cancellation, I,..., in my capacity as... shall be forwarding this matter to our lawyers, who will claim for the full amount owed plus costs and fees incurred.

  3. #3
    Join Date
    Oct 2005
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    Default Re: helppppppppppppppppppp

    Tdol, thank you very much, i really appreciate it.

    Daniel

  4. #4
    Tdol is offline Editor, UsingEnglish.com
    • Member Info
      • Member Type:
      • English Teacher
      • Native Language:
      • British English
      • Home Country:
      • UK
      • Current Location:
      • Philippines
    Join Date
    Nov 2002
    Posts
    43,016
    Post Thanks / Like

    Default Re: helppppppppppppppppppp

    I hope you get paid, Daniel.

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