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  • Reminder: Due Date Invoice No Amount Inv - Date

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    Pavel Popescu
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    This document is a reminder notice sent to Josepha Prochora Ortiz regarding an unpaid bill from her student housing account. It states that she has an unpaid invoice of 5,601 NOK from July 18, 2013 that is past due and must be paid immediately to avoid additional fees. It provides her customer number, invoice number, due date, and account information to make a payment and references Norwegian collection laws if the debt is not settled. It also provides contact information for the housing provider if she has any questions about the amount owed.

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    This document is a reminder notice sent to Josepha Prochora Ortiz regarding an unpaid bill from her student housing account. It states that she has an unpaid invoice of 5,601 NOK from July 18, 2013 that is past due and must be paid immediately to avoid additional fees. It provides her customer number, invoice number, due date, and account information to make a payment and references Norwegian collection laws if the debt is not settled. It also provides contact information for the housing provider if she has any questions about the amount owed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    17 views1 page

    Reminder: Due Date Invoice No Amount Inv - Date

    Uploaded by

    Pavel Popescu
    This document is a reminder notice sent to Josepha Prochora Ortiz regarding an unpaid bill from her student housing account. It states that she has an unpaid invoice of 5,601 NOK from July 18, 2013 that is past due and must be paid immediately to avoid additional fees. It provides her customer number, invoice number, due date, and account information to make a payment and references Norwegian collection laws if the debt is not settled. It also provides contact information for the housing provider if she has any questions about the amount owed.

    Copyright:

    © All Rights Reserved
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    Josepha Prochora Ortiz

    Olav M. Troviks vei 4, H0611


    0864 OSLO
    According to your account on 'My Page', you still have unpaid bills which are past due. We ask that the amount
    below is paid immediately to avoid reminder fee and notice of debt collection. According to Norwegian law, further
    contact regarding your debt must be sent to you in writing to your postbox at your student housing address. Please
    use this reminder's KID-number when paying. If the above does not agree with your personal bank records, please
    contact us at studentboligene@sio.no.
    DUE DATE
    Customer no 69278
    INVOICE NO AMOUNT
    Reminder date 09.08.2013
    :
    :
    INV.DATE
    R E M I N D E R
    01.08.2013 5601,00 5495038 18.07.2013
    TO ACCOUNT:
    KID:
    6094 05 59823
    106927813080910 5601,00
    Reminder fee 0,00
    TOTAL UNPAID INVOICES
    SiO Bolig | Postboks 94, Blindern, 0314 Oslo | Telefon: 22 18 83 35 | E-post: bolig@sio.no | www.sio.no/bolig
    SWIFT: NDEA NO KK | | Foretaks nr.: 948 554 062 IBAN: NO 72 6094 05 59823

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