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737

2 GIVING A FINAL WARNING ON DELAY IN PAYMENT

WEMBELY SHOPFITTERS LTD.

Wycombe Road Wembley Middlesex HA9 6DA

Our ref.

 

 

Your ref.

 

 

 

 

Novemner 18th 20__

TOO AGAT-2

 

 

 

 

 

Russia Balashiha

 

 

 

Sh. Entuziastov 6-1/2

 

 

Dear Sirs,

 

 

 

Our Outstanding Invoices

 

 

Nos. 789 dt Oct 15th

20__

USD

78,908.00

792 dt Oct 23rd

20__

USD 567,098.00

804 dt Nov 3rd

20__

USD

78,098.00

We must stress the point that prompt settlement of our invoices on your part is essential if we are to maintain mutually beneficial relations.

Till the present moment we have not received information from the bank that the above sums were credited to our account which results in causing us serious inconvenience.

We cannot possibly allow this situation to continue, and are sorry to have to tell you that unless you give an unconditional guarantee to reimburse the above amounts by November 28th 20__, we will be compelled to submit the matter for settlement to the Arbitration Court at the Chamber of Commerce in Moscow.

We hope to hear from you very soon.

Yours faithfully,

J.Tritten

J.Tritten CEO