Last Updated 28 Jan 2021

Request for Payment

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Jan Nikolas Acounting department IKEA Edinburgh United Kingdom 18 March 2012 Juan Trujillo Manager Peter Darby London United Kingdom Dear Juan Trujillo, I am writing to you in the matter of the contract with your company named Peter Darby. I produced for your company three hundred office desks. I has passed two month since the delivery. This order was at very short notice, but we were able to react quickly and deliver .. goods in time. We have yet not receive the payment for this contract. In the terms and conditions of our sales agreement … is clearly stated, that you have to sent .. payment within thirty days of receipt of invoice.

Our company is known for their patience and good handling with customers. I have already sent you two reminders, first four weeks after overdue and another four weeks after that. Feel free to check enclosed invoice and copies of the previous reminders. Now the acount is more than eight weeks overdue and I am asking you politely to set the things straight as fast as possible. I have constantly waited for the payment and it has affected my work and future contracts with other customers. I have to warn you that you have already been charged 3% a month in adition to payment for the late remittance as is stated in our terms and conditions.

If we do not close this deal until next month, an interest will be raised to 5% a month and you will be charged extra fee in ammount of 10% of your debt. I also intend to take more steps if you keep not responding to our cause but I honestly hope that taking this deal in front of the court will not be necessary. I believe this is a big misunderstanding and we will close this deal in short time. I thank you  for your cooperation regarding this matter. I wish you well in your future and I hope we can continue doing business together, that will be smooth once again. Yours sincerely Martin Zajicek Branch Director

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I am writing to you in the matter of the contract with your company named Peter Darby. I had produced for your company three hundred office desks. It has passed two months since the merchandize had been delivered. This order was at very short notice, but we were able to react quickly and deliver the goods in time. We have not received the payment for this contract yet. In the terms and conditions of our sales agreement, there is clearly stated, that you have to send the payment within thirty days of receipt of invoice. Our company is well-known for its patience and respectful handling with the customers.

I have already sent you two reminders, first four weeks after the overdue and the other four weeks after that. Feel free to check enclosed invoice and copies of previous reminders. Now the acount is more than eight weeks overdue and I am asking you politely to set the things straight as fast as possible. I have constantly waited for the payment and it has disorganized my work and future contracts with other customers. I have to warn you that you have already been charged 3% a month in adition to payment for the late remittance as it is stated in our terms and conditions.

If we do work this deal out until next month, an interest will be raised to 5% a month and you will be charged extra fee in ammount of 10% of your debt. I also intend to take more steps if you keep not responding to our cause but I honestly hope that taking this deal to the court will not be necessary. I believe this is a big misunderstanding and we will deal with it in a short time. I thank you  for your cooperation regarding this matter. I wish you will do well in your future and I hope we can continue doing business together, that will be smooth once again.

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