ACCOUNT AND INVOICING
In any case, we should appreciate a letter from you to explain the delay 3. We cannot understand why we have received neither remittance nor reply to our previous requests for payment of the... (amount) owed us since... (date). 4. Please note that we shall have to take legal action to recover this debt unless we hear from you by... (date).
We very much regret having to take this step, but your continued silence gives us no alternative. We are hoping that you will remit on receipt of this letter, and so avoid all the unpleasantness legal action would incur.
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