Conditions de vente - Refus de délai de paiement (1)
Publié le 22/02/2012
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Dear [Mr or Mrs or Sirs],
We thank you for your letter of [date], in which you request permission to settle the outstanding balance of [montant] on account [références] on [date].
We are sorry to let you know that we cannot meet this request because... Please refer to our standard terms of trade, a copy of which is enclosed in this mail.
Therefore, we thank you to settle your account by [date]. Failing this settlement, we should have to contact our solicitors to undertake legal action.
We look forward to receiving your payment.
Yours sincerely
[votre nom]
[votre fonction]
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