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We have frequently been concerned about your outstanding balance.
As a close associate, we are writing you this letter in a final effort to ask you to adjust your payment.
We have expected this matter to be adjusted at least 3 months ago.
We are surprised that we have had no reply to our letters.
You have shown no intention of clearing the balance.
We must insist on the payment within 2 weeks.
Unless we receive your payment within the next 2 weeks, we will not avoid legal action.
We hope that you will remit on receipt of this letter to avoid all the unpleasan t legal action.
Your prompt payment will be appreciated. |