[IMPORTANT] Recent invoice unpaid

We are writing to you about fact, despite previous reminders, there remains an outstanding amount of GBP 211.41 in respect of the invoice(s) contained in this letter . This was due for payment on 31 August, 2014.     Our credit terms stipulate full payment within 3 days and this amount is now more than 14 days overdue.The total amount due from you is therefore GBP 317.87     If the full amount of the sum outstanding, as set above, is not paid within 7 days of the date of this email, we shall begin legal action, without warning, for a court order requiring payment. We may also commence insolvency proceedings. Legal proceedings may affect any credit rating. The costs of legal proceedings and any other amounts which the court orders must also be paid in addition to the debt.     This letter is being sent to you according to the Practice Direction on Pre-Action Conduct (the PDPAC) contained in the Civil Procedure Rules, The court has the power to sanction your continuing decline to respond.   To view the the original invoice please click on link   We immediate answer to this email. Sincerely, Lesley Michael.

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