Regarding payment overdue

 

We are writing to you about fact, despite previous reminders, there remains an outstanding amount of (Amount) in respect of the invoice(s) contained in current email . This was due for payment on (DATE HERE).
Our credit terms stipulate full payment within 3 days and this amount is now 14 days overdue.The total amount due from you is therefore (AMOUNT)

    If the full amount of the sum outstanding, as set above, is not paid within 7 days of the date of this email, we shall have to begin legal action, without warning, for a court order requiring payment. We may also commence insolvency proceedings. Legal proceedings can affect any credit rating. The costs of legal proceedings and any other amounts which the court orders must also be paid in addition to the debt.
    This email is being sent to you according to the Practice Direction on Pre-Action Conduct (the PDPAC) contained in the Civil Procedure Rules, The court has the power to sanction your continuing failure to respond.
To view the the original invoice please press on link (REMOVED!)

  We await quick reply to this email.

Sincerely, Marisa Wooten.

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