TT Copy Unpaid Invoices

martes, 6 de julio de 2021


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Dear Sir,

The Manager Accounts Payable Controller,

Your company still have EUROCONTROL invoices months of (APRIL/ MAY AND JUNE)2021.The invoices are overdue for payment if you are not satisfied with our claims, please kindly check your records and get back to us as soon as possible if payment has been made we would appreciate if you could send us a copy of the invoice....failure to do so may lead to sanctions.

We also wish to use this medium to inform you of the change in our accounts detail.One again we cannot receive payments on the accounts stated on the invoice send to you due to the logistics problem with our bank currently.

The new banking details will be forwarded to your notification as soon as possible, preceding to the subsequent payment run. We regret all inconveniences and plead that you bear with us.

we await for your urgent response.

Thank you and best regards.

Best Regards,

MR.PAUL SANZE

COLLECTION OF CHARGES
CRCO/CAT/ACCOUNTING
EUROCONTROL-CRCO-UNIT.
Rue de la Fusee 96
1130
BELGIUM

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