fakt nikto nemá?

fakt nikto nemá?

Dear Mr. XY,

I am writing to ask why you have not settled our inovice No. 12345 for € 1 200.00, a copy of which is enclosed.

I know that since we began trading you have cleared your accounts regularly on the due dates. That is why I wondered if any problems have arisen which I might be able to help you with. Please let me know i I can be of assistance.

Yours sincerely,

alebo niečo na spôsob:
We think you may have overlooked inovice No. 12345 for € 1200.00 (see copy) which was due last month. Please could you let us have your cheque to clear the amount? If, however, you have already sent a remittance, then please disregard this letter.

naskenovala som z listového poradcu :o)

Ja mam upomienky urobene v mailovej podobe nasledovne
1. posielam 2 dni pred splatnostou fa
2-7 posielam podla potreby (obcas aj kazde 2-3 dni)
Pri prepisovani som mozno porobila chyby, ale snad to pomoze

1.
Predmet: Payment date

Dear xx,

I would like to remind you that on 00.00.00 (till this day money should be on our bank account) it is the payment date of invoice no 06-xx x 0000.

Please send me information when we can expect your payment.

Thank you in advance for help and have a nice day.

2.
Predmet: Offence of payment date.

Dear xxx

I would like to inform you that we still haven't receive payment for invoice no 06-xx-W 0000 (payment was on 00.00.00 and till this day payment should be on our bank account).

Please send me as soon as possible information when we can expect your payment.

If you have any questions please do not hesitate to contact me.


3.
Predmet: Fw: Offence of payment date.

Dear xxx

Please find below my last e-mail, I would like to inform you that I'm still waiting for your answer.

Best regards
xxx

----- Original Message ----- From:
To:
Sent: Friday, December 16, 2005 10:09 AM
Subject: Offence of payment date



Dear xxx

I would like to inform you that we still haven't receive payment for invoice no 05-xxx-W 0000 (payment was on 00.00.00 and till this day payment should be on our bank account).

Please send me as soon as posssible information when we can expect your payment.

If you have any questions please do not hesitate to contact me.

4.
Predmet: OFFENCE OF PAYMENT DATE.
Dear xxx

According to earlier e-mails I would like to inform you that we still haven't receive either money nor information about payment for invoice no 06-xxx-W 0000 (payment date was on 00.00.00 and till this day money should be on our bank account).

Please send me as soon as possible information when we can expect your payment.

I have to remind you that in case of offence payment date we can calculate interest for default for each day of delay.

If you have any questions please do not hesitate to contact me.



5. preposlem zo 4. Re: .... a dopisem to iste ako ako v 3.

6.
Predmet: OFFENCE OF PAYMENT DATE - LAST CALL
Dear xxx

According to earlier e-mails I would like to inform you that I still haven't receive payment for invoice no 06-xxx-W 0000 (payment date was on 00.00.00 and till this day payment should be on our bank account).

This is our last call and in case we do not receive any information from you according to our procedures I'll have to pass this case to our law office.

I have to remind you that according to polish law in case of offence payment date we can calculate interest for default for each day of delay.

Waiting for your quick reply.

7.
Predmet: Fw: OFFENCE OF PAYMENT DATE - LAST CALL.
Dear xxx

Please find below my last e-mail, I would like to inform you that I still did not receive any answer from you.

Please send me till 00.00.00 till 00,00 A.M. information when we can expect your payment.

This is our last call and in case I do not receive any information from you in above term according to our company's procedure I'll have to pass this case to our law office.


Best regards




a uz len aby zaplatili