________
________
Attention: ________ (________)
Date: ________
To:
________
________
Attention: ________
RE: NOTICE REGARDING OUTSTANDING PAYMENT UNDER SALE OF GOODS AGREEMENT
Dear Sir/Madam,
We are writing to address a matter of significant concern pertaining to the ________ dated ________ ("Sale of Goods Agreement"), which was mutually entered into by ________ (hereinafter referred to as "We/Us/I") and ________ (hereinafter referred to as "You/Your").
The Sale of Goods Agreement dated ________, governs the provisions of:
________
A copy of the Sale of Goods Agreement and the Proof of Delivery documents are attached along with this Notice for your reference.
Despite our previous communications, We note with concern that invoice issued on ________, remains outstanding. The total amount due, as per the invoice, is ________ (________). A copy of the invoice is attached along with this Notice for your reference.
Specifically, you are in breach of the following section or clause of the Sale of Goods Agreement: ________. As stated under the Sale of Goods Agreement, the payment is expected within ________ (________) days of the invoice date, with a grace period of ________ (________) days from the due date.
It is dismaying to note that, despite our previous communications emphasising the outstanding payment, You have only made a partial payment of Rs ________ (________).
This Notice serves as formal Notice of the payment delay, in compliance with the contractual Notice requirement under the the following clause: ________.
We earnestly request Your immediate attention to this matter. To prevent further escalation, We kindly ask for the remittance of the outstanding payment immediately, from the date of receipt of this Notice.
282582 82 5588825 2552 22 5282582 252 58252 22 255852 82258 52225828, 828855822 8282852822 82258 25282258228 82 82552, 22 5282825 252 25282525822 522522 82 5882555282 8825 252 5228885882 8588 525 5582 22 22258 825222222.
This Notice is being sent without prejudice to the rights and remedies available to Us under applicable laws.
Your prompt attention to this issue is greatly appreciated.
Sincerely,
___________________
________
Attention: ________ (________)
________
________
Attention: ________ (________)
Date: ________
To:
________
________
Attention: ________
RE: NOTICE REGARDING OUTSTANDING PAYMENT UNDER SALE OF GOODS AGREEMENT
Dear Sir/Madam,
We are writing to address a matter of significant concern pertaining to the ________ dated ________ ("Sale of Goods Agreement"), which was mutually entered into by ________ (hereinafter referred to as "We/Us/I") and ________ (hereinafter referred to as "You/Your").
The Sale of Goods Agreement dated ________, governs the provisions of:
________
A copy of the Sale of Goods Agreement and the Proof of Delivery documents are attached along with this Notice for your reference.
Despite our previous communications, We note with concern that invoice issued on ________, remains outstanding. The total amount due, as per the invoice, is ________ (________). A copy of the invoice is attached along with this Notice for your reference.
Specifically, you are in breach of the following section or clause of the Sale of Goods Agreement: ________. As stated under the Sale of Goods Agreement, the payment is expected within ________ (________) days of the invoice date, with a grace period of ________ (________) days from the due date.
It is dismaying to note that, despite our previous communications emphasising the outstanding payment, You have only made a partial payment of Rs ________ (________).
This Notice serves as formal Notice of the payment delay, in compliance with the contractual Notice requirement under the the following clause: ________.
We earnestly request Your immediate attention to this matter. To prevent further escalation, We kindly ask for the remittance of the outstanding payment immediately, from the date of receipt of this Notice.
282582 82 5588825 2552 22 5282582 252 58252 22 255852 82258 52225828, 828855822 8282852822 82258 25282258228 82 82552, 22 5282825 252 25282525822 522522 82 5882555282 8825 252 5228885882 8588 525 5582 22 22258 825222222.
This Notice is being sent without prejudice to the rights and remedies available to Us under applicable laws.
Your prompt attention to this issue is greatly appreciated.
Sincerely,
___________________
________
Attention: ________ (________)
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