Dear Josiah Guerrier,

I trust this message finds you well.

We appreciate your collaboration with Nitro SSM for the past 16 days,
during which we have been working diligently to enhance your online
presence.
However, it has come to our attention that the weekly payments, as per
the terms outlined in our signed contract, have not been received. The
agreement clearly stipulates that payments are to be made on a weekly
basis.
As of today, an outstanding balance has accrued for the past two weeks.
We kindly request your immediate attention to this matter. To avoid any
disruptions to our services and in adherence to the agreed-upon terms,
we require half of the total outstanding amount to be settled by within
the next 24 hours.
If the specified payment is not received by the indicated date, we regret
to inform you that we will have no choice but to initiate legal
proceedings to recover the dues.
Nitro SSM values professional relationships and wishes to resolve this
matter amicably, avoiding any unnecessary legal actions.
For your convenience, the total outstanding amount to be paid in the
next 24 hours is $80 Kindly process the payment at your earliest
convenience to prevent any escalation of this matter.
We trust this matter will be resolved promptly, allowing us to continue
our positive collaboration.
Best Regards,
Nikant, NITRO SSM