CHLOEKOK
Member
- Joined
- Sep 25, 2018
- Member Type
- Student or Learner
- Native Language
- Chinese
- Home Country
- Malaysia
- Current Location
- Malaysia
FIRST REMINDER
[FONT="]RE: Overdue Payment Reminder[/FONT]
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[FONT="]Our records indicate that invoice number 2080640 is currently outstanding. Payment in the amount of RM161,406.44 (included late payment charges) was due one year ago. Enclosed hereby Debtor Statement for your further action.[/FONT]
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[FONT="]We would appreciate if your company could remit the payment as soon as possible.[/FONT]
SECOND REMINDER
[FONT="]RE: Overdue Payment Reminder[/FONT]
[FONT="] [/FONT]
[FONT="] [/FONT]
[FONT="]Refer to our previous letter reference. GASB-ACC20180301 dated 01.03.2018, we have not yet received any payment as of today, the outstanding amount has been accumulating by late payment charges to RM165,478.70. Please clear your overdue within the next 30 days. Enclosed hereby Debtor Statement for your reference. [/FONT]
[FONT="] [/FONT]
[FONT="]We hope that you will give prompt attention to this matter and arrange the payment as soon as possible.[/FONT]
[FONT="][/FONT] [FONT="]THIRD REMINDER[/FONT]
[FONT="]RE: Overdue Payment Reminder[/FONT]
[FONT="] [/FONT]
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[FONT="]Refer to our previous letter reference. GASB-ACC20180605 dated 05.06.2018, we are disappointed that your account is still overdue for payment after numerous reminders, please clear the overdue before 30 September 2018 to avoid legal action being commenced against you without further notice. Enclosed hereby Debtor Statement for your further action.[/FONT]
[FONT="] [/FONT]
[FONT="]We hope that you will give prompt attention to this matter and arrange the payment as soon as possible.[/FONT]
FORTH REMINDER[FONT="][/FONT]
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[FONT="]RE: Overdue Payment Reminder[/FONT]
[FONT="] [/FONT]
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[FONT="]Refer to our previous numerous reminders, this is the final reminder for your overdue account, if payment is not received before 15 December 2018, we reserve the right to take legal action to recover the monies without further notice. Enclosed herewith Debtor Statement for your further action.[/FONT]
[FONT="] [/FONT]
[FONT="]We hope that you will give prompt attention to this matter and arrange the payment as soon as possible.[/FONT]
WAIVE LATE PAYMENT CHARGES TO EXPEDITE PAYMENT[FONT="][/FONT]
[FONT="]RE: Late Payment Charges Waived[/FONT]
[FONT="] [/FONT]
[FONT="] [/FONT]
[FONT="]Refer to our previous numerous reminders, we have still not seen any payment by the deadline of 15 December 2018. To expedite your arrangement of payment, we are now reducing your outstanding by waiving late payment charges for amounting RM16,000.00. Enclosed herewith Credit Note and Debtor Statement for your further understanding.[/FONT]
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[FONT="]If this overdue account is not resolved by 20 February 2019, we reserve the right to commence legal proceedings to recover the debt without further notice, and you may be responsible for any associated legal fees or collection costs.[/FONT]
[FONT="] [/FONT]
[FONT="]We sincerely hope you will give this matter serious consideration and clear the payment as soon as possible.[/FONT]
[FONT="] [/FONT]
[FONT="]RE: Overdue Payment Reminder[/FONT]
[FONT="] [/FONT]
[FONT="] [/FONT]
[FONT="]Our records indicate that invoice number 2080640 is currently outstanding. Payment in the amount of RM161,406.44 (included late payment charges) was due one year ago. Enclosed hereby Debtor Statement for your further action.[/FONT]
[FONT="] [/FONT]
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SECOND REMINDER
[FONT="]RE: Overdue Payment Reminder[/FONT]
[FONT="] [/FONT]
[FONT="] [/FONT]
[FONT="]Refer to our previous letter reference. GASB-ACC20180301 dated 01.03.2018, we have not yet received any payment as of today, the outstanding amount has been accumulating by late payment charges to RM165,478.70. Please clear your overdue within the next 30 days. Enclosed hereby Debtor Statement for your reference. [/FONT]
[FONT="] [/FONT]
[FONT="]We hope that you will give prompt attention to this matter and arrange the payment as soon as possible.[/FONT]
|
[FONT="]RE: Overdue Payment Reminder[/FONT]
[FONT="] [/FONT]
[FONT="] [/FONT]
[FONT="]Refer to our previous letter reference. GASB-ACC20180605 dated 05.06.2018, we are disappointed that your account is still overdue for payment after numerous reminders, please clear the overdue before 30 September 2018 to avoid legal action being commenced against you without further notice. Enclosed hereby Debtor Statement for your further action.[/FONT]
[FONT="] [/FONT]
[FONT="]We hope that you will give prompt attention to this matter and arrange the payment as soon as possible.[/FONT]
|
[FONT="][/FONT]
[FONT="]RE: Overdue Payment Reminder[/FONT]
[FONT="] [/FONT]
[FONT="] [/FONT]
[FONT="]Refer to our previous numerous reminders, this is the final reminder for your overdue account, if payment is not received before 15 December 2018, we reserve the right to take legal action to recover the monies without further notice. Enclosed herewith Debtor Statement for your further action.[/FONT]
[FONT="] [/FONT]
[FONT="]We hope that you will give prompt attention to this matter and arrange the payment as soon as possible.[/FONT]
|
[FONT="]RE: Late Payment Charges Waived[/FONT]
[FONT="] [/FONT]
[FONT="] [/FONT]
[FONT="]Refer to our previous numerous reminders, we have still not seen any payment by the deadline of 15 December 2018. To expedite your arrangement of payment, we are now reducing your outstanding by waiving late payment charges for amounting RM16,000.00. Enclosed herewith Credit Note and Debtor Statement for your further understanding.[/FONT]
[FONT="] [/FONT]
[FONT="]If this overdue account is not resolved by 20 February 2019, we reserve the right to commence legal proceedings to recover the debt without further notice, and you may be responsible for any associated legal fees or collection costs.[/FONT]
[FONT="] [/FONT]
[FONT="]We sincerely hope you will give this matter serious consideration and clear the payment as soon as possible.[/FONT]
[FONT="] [/FONT]