15/12/2014P&D SPORT CO., LTDMr KHUN

15/12/2014

P&D SPORT CO., LTD

Mr KHUN NAREERAT SUKWANNARAT

76 MOO 2 TAMBOL THACHO

KAENG KHOI

SARABURI 18110 THA

Your reference :

Case Number : 1407210123

Re : REGUS SERVICE CENTRE PHILIPPINES BY (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 that our client would very much prefer amicable and prompt

settlement of this debt. If you make the payment immediately we will not pursue any

further debt collection activities 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 Code ABNASGSG ROYAL

BANK OF SCOTLAND PLC ONE RAFFLES QUAY LEVEL 24 SOUTH TOWER 048583 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. : [phone]

Fax : [phone]

[e-mail]

Attachment : Document(s)

ผลลัพธ์ (อังกฤษ) 2:

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. : [phone] Fax: [phone] [e-mail] Attachment: Document (S).

ผลลัพธ์ (อังกฤษ) 3:

15 / 12 / 2014

P & D SPORT CO, LTD

Mr KHUN NAREERAT SUKWANNARAT

76 MOO 2 TAMBOL THACHO



SARABURI KAENG KHOI 18110 THA

Your. Reference:

Case Number: 1407210123

Re: REGUS SERVICE CENTRE PHILIPPINES BY (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, accountRemains 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 that our client would very much prefer amicable and prompt

settlement. Of this debt. If you make the payment immediately we will not pursue any

further debt collection activities 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 Code ABNASGSG ROYAL

.BANK OF SCOTLAND PLC ONE RAFFLES QUAY LEVEL 24 SOUTH TOWER 048583 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.



OH regards Kind, ANNA

Atradius Collections Pte Ltd

Tel: [phone]

Fax: [phone]



, [e-mail] Attachment : Document (s).