Aanmaning 2

Client Company

Client Adress

Client City


Place, Date

Our ref.nr. :

Concerns : Unpaid invoice

Invoice no. :

Amount : EURO

Dear Sirs,

Despite several requests for payment , we hereby inform you that the

Invoice no. . . . . . is still outstanding.

We therefore require you to discharge the outstanding amount by way of cheque or by cable-remittance to account no. . . . . . . . . . . with Bank, in favour of YOUR COMPANY at the latest on LATEST DATE.

In event that you do not comply with the above requirement we shall have no alternative but to instruct our dutch lawyers Nederlandse Incassodienst in Eindhoven to commence legal proceedings against you.

Awaiting your early remittance,

Your truly,