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  • 270,00 EUR, Which Is Due To Be Paid by You On 2020-03-14.: Final Demand For Payment

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    Weronika
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    This document is a final demand for payment from Aion Logistics Sp. z o.o. Sp. k. to Jerich Austria GmbH for 270 EUR that was due on March 14, 2020. It requests that payment be made via bank transfer to a specified bank account number within 7 days and warns that if payment is not received, legal action will be taken to recover the monies owed plus additional fees and interest.

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    WEZWANIE ANG

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    This document is a final demand for payment from Aion Logistics Sp. z o.o. Sp. k. to Jerich Austria GmbH for 270 EUR that was due on March 14, 2020. It requests that payment be made via bank transfer to a specified bank account number within 7 days and warns that if payment is not received, legal action will be taken to recover the monies owed plus additional fees and interest.

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    © All Rights Reserved
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    8 views1 page

    270,00 EUR, Which Is Due To Be Paid by You On 2020-03-14.: Final Demand For Payment

    Uploaded by

    Weronika
    This document is a final demand for payment from Aion Logistics Sp. z o.o. Sp. k. to Jerich Austria GmbH for 270 EUR that was due on March 14, 2020. It requests that payment be made via bank transfer to a specified bank account number within 7 days and warns that if payment is not received, legal action will be taken to recover the monies owed plus additional fees and interest.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Poznań, April 4, 2020

    Aion Logistics Sp. z o.o. Sp. k. Jerich Austria GmbH

    Żegockiego 2 Feldbacherstrasse 19

    61-693 Poznań 8200 Gleisdorf

    e-mail: office@aionlogistics.eu Austria

    FINAL DEMAND FOR PAYMENT

    Acting on behalf of Aion Logistics Sp. z o.o. Sp. k., I hereby request a payment of the amount of
    270,00 EUR, which is due to be paid by you on 2020-03-14.

    The payment by a bank transfer should be made to the bank details as follows: bank account no PL48
    2490 0005 0000 4600 4194 7212 (SWIFT: ALBPPLPW) in Alior Bank S.A. within 7 (seven) days of the
    date of receiving this letter.

    If the payment is not received within the aforementioned period I reserve the right to take legal
    action to recover the monies without further notice to you, which will charge you with additional
    high court fees and late payment interest.

    Yours sincerely

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