Professional Documents
Culture Documents
Ref. IK/OR/12
28 November 2020
Dear Sirs,
Subject : Statement - September 2020
We regret having remind you that we have not receive payment on the balance of Rp 1.250.000,00
due to our statemen for October, sent to you on 20 October.
We enclose a copy of the statement and would remind you that we quoted unusually low prices on
the goods your ordered.
We look forward to your remittance by return.
Your Sincerely,
Purbasari & Co.Ltd.
Intan kusumasari
Purchase Manager
SECOND
PURBASARI COSMETICS & CO.LTD.
Kaliurang Street No.168, Semarang 63113, INDONESIA
Telp. (021) 23456 ; Fax (023) 2345
Email : Purbasaricosmetics@Global.com
Ref. IK/OR/12A
3 December 2020
Dear Sirs,
Subject : Statement – September 2020
We regret having to remind you again that on 28 November we wrote reminding you on 28 October
2020 we sent you our statement for September, showing a balance of Rp 1.250.000,00 is still
outstanding.
We hope it will not be necessary to send you any further reminders.
We look forward to your remittance by return.
Your Sincerely,
Purbasari & Co.Ltd.
Intan kusumasari
Purchase Manager
THIRD
PURBASARI COSMETICS & CO.LTD.
Kaliurang Street No.168, Semarang 63113, INDONESIA
Telp. (021) 23456 ; Fax (023) 2345
Email : Purbasaricosmetics@Global.com
Ref. IK/OR/12B
10 December 2020
Dear Sirs,
Subject : Statement – September 2020
We noted with surprise and disappointment that we had no replies to our previous requests for
payment of our invoice No. 03 dated 28 november 2020.
Unless we receive your payment in full settlement by the end of this month, we shall instruct our
solicitor to recover the amount due.
We look forward to your remittance by return.
Your Sincerely,
Purbasari & Co.Ltd.
Intan kusumasari
Purchase Manager
FOURTH PURBASARI COSMETICS & CO.LTD.
Kaliurang Street No.168, Semarang 63113, INDONESIA
Telp. (021) 23456 ; Fax (023) 2345
Email : Purbasaricosmetics@Global.com
Ref. IK/OR/12C
17 December 2020
Dear Sirs,
Subject : Statement – September 2020
Three times we sent a letter to you regarding the payment of invoices amounting to Rp1.250.000,00
and we have delivered the last billingto te bank, but you still do not pay it.
Given these arrears is more than three months. Then we give you the wisdom of the letter to pay
it until of this month. It until that time you still do not pay it off, we were forced to leave the matter
to the Office of the Courth to be sued as we agreed.
So that it gets your full attention.
Your Sincerely,
Purbasari & Co.Ltd.
Intan kusumasari
Purchase Manager