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  • First Debt Collection

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    Rizka Ys
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    This letter is a first collection notice from Continental Electronic in Australia to Swiss Bell-In Company in Bandung, Indonesia regarding an overdue invoice. The invoice, number PB15K5MFC dated November 7, 2022 for Rp. 25,000,000 for the purchase of 15 computers and 5 photocopy machines, was due on November 15th but remains unpaid as of November 21st. Continental Electronic requests payment in full by November 25th and provides a phone number to make payment arrangements.

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    FIRST DEBT COLLECTION

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    This letter is a first collection notice from Continental Electronic in Australia to Swiss Bell-In Company in Bandung, Indonesia regarding an overdue invoice. The invoice, number PB15K5MFC dated November 7, 2022 for Rp. 25,000,000 for the purchase of 15 computers and 5 photocopy machines, was due on November 15th but remains unpaid as of November 21st. Continental Electronic requests payment in full by November 25th and provides a phone number to make payment arrangements.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    10 views1 page

    First Debt Collection

    Uploaded by

    Rizka Ys
    This letter is a first collection notice from Continental Electronic in Australia to Swiss Bell-In Company in Bandung, Indonesia regarding an overdue invoice. The invoice, number PB15K5MFC dated November 7, 2022 for Rp. 25,000,000 for the purchase of 15 computers and 5 photocopy machines, was due on November 15th but remains unpaid as of November 21st. Continental Electronic requests payment in full by November 25th and provides a phone number to make payment arrangements.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    CONTINENTAL ELECTRONIC

    Lee Cooper Street, 109


    Australia
    Phone (022) 32145 / Fax (022) 32145
    Website: www.britishcompany.co.id

    Ref. 15/CE/XI/2022 November 21th, 2022

    Swiss Bell-In Company

    Buah Batu Street 19 Bandung

    West Java

    Dear sir :

    First Collection Letter

    This letter we write for a reminder that your account is past due in the amount Rp.
    25.000.000. This invoice was due on November 15th 2022 and is currently 7 days past due. We
    have enclosed a copy for your convenience :

    Invoice number : PB15K5MFC

    Invoice date : November 07, 2022

    Invoice amount : Rp. 25.000.000

    Description of Service or Product : 15 Computer and 5 PhotoCopy Machine

    We Realize that this may be on oversight and would appreciate it if in full by November
    25th 2022, please give us a call at 0817098761 to make payment arrangements.

    Thankyou in advance for promptly taking care of this matter.

    Sincerely Yours,

    George Jhonson

    Financial Officer

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