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DEBT COLLECTION - Payment request
Dear Sir or Madam
As an international operating debt collection company we have been
instructed by our client Wiley-VCH Verlag to secure immediate
settlement of this outstanding amount. Our client advised us that they
have not received a satisfactory explanation for your non-payment and we
therefore require that you send your remittance until 06.01.2012 to our
bank account at Sparkasse Offenbach, Germany: Account number 9020837
IBAN: DE66505500200009020837, SWIFT/BIC: HELADEF1OFF
Should there be any valid reason why you cannot comply, please contact
us immediately so that we can resolve this matter and avoid any further
action.
Main amount
1029,72 EUR
Interest
24,66 EUR
Client's expenses
30,00 EUR
Collection fee
147,50 EUR
Total amount until 27.12.2011
1231,88 EUR
Paid
0,00 EUR
Total amount
1231,88 EUR
With best regards
Rehberg Forderungsmanagement GmbH
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