15/12/2014 P & D SPORT CO., LTD Mr KHUN NAREERAT SUKWANNARAT 76 MOO 2 Tambol THACHO Kaeng khỏi SARABURI 18110 THA Your reference: Case Number: 1,407,210,123th Re: REGUS PHILIPPINES BY SERVICE CENTRE (ROHQ) Dear Mr KHUN NAREERAT SUKWANNARAT, We Have. been Informed by our Client REGUS SERVICE CENTRE PHILIPPINES BY (ROHQ) that The amount shown in The attached Statement of account, Remains Outstanding and Unpaid. As a Direct Result of this our Client has instructed Us, Atradius Collections, to Proceed with Collection of this. debt. However please be Informed Client would very much prefer that our prompt and Amicable Settlement of this debt. IF You Will Not Make The payment we immediately pursue any debt Further activities Collection Against You. Paying immediately Will also mean that You do Not incur The Statutory costs and interest penalties that we are entitled to demand from You in addition to payment of The debt. We Therefore kindly ask You to pay The total amount owing Within 8 days from The Date of. this letter directly Into our Bank account: 050329480 USD SWIFT Postnummer ABNASGSG ROYAL BANK OF SCOTLAND PLC ONE RAFFLES QUAY LEVEL 24 SOUTH TOWER the 048583rd SINGAPORE. Should You Fail to Make The payment in full by The requested Date, then As Per The Agreement with REGUS SERVICE. CENTRE PHILIPPINES BY (ROHQ), we Will immediately commence debt Collection activities Against You including any legal Action necessary. In addition costs and interest accrued Will be added to The debt. We Trust that You Will Give your Immediate Attention to this Matter and we Look. Forward to receiving your payment in full by Return. Kind regards, OH ANNA Atradius Collections Pte Ltd Tel. : +65 6372 5327 Fax: +65 6372 5310 A.oh.collect@atradius.com Attachment: Document (S).
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