Payment Letter

Windi Susilowati
Mountleband Corporation.
109 The Fifth Street,
Singapore 009

Date: Oktober 8th 2017

Dear :
Krisman Silalahi
Designation, The Director Of The Giant PT.
Jl. Yos Sudarso No. 120
Jakarta

Reference: Late Payment Reminder, Invoice # 260797

Dear Mr.Krisman,

This letter serves as a reminder that you have an outstanding payment of USD 5000 on the invoice # 260797 which was sent to you on the 26th of September, 2011. We are yet to receive this payment from you. We have enclosed another copy of the invoice with this letter for your reference.

I request you to make full payment for the amount of USD 5000 by the 16st of October 2017. In case the payment is not made, the company will be forced to take legal action against you to recover the debt incurred by you.

We believe that legal action would be completely unnecessary and therefore, request you to make the payment as soon as possible. Please disregard this letter in case you have already made this payment.

Thank you for your cooperation. We hope that your association with us continues in the future.

Thanking you,
Yours sincerely


Windi Susilowati
(Purchase Manager)

Indonesia :

Maksud dari surat ini adalah mengingatkan bahwa Tn. Krisman mempunyai tagihan pembayaran kepada perusahaan sebesar 5000 USD. Tn. Krisman belum melakukan pembayaran pada tanggal yang sudah ditetapkan yaitu 26 september 2011. Perusahaan mengingatkan tuan krisman bahwa harus melakukan pembayaran penuh pada tanggal 16 oktober 2017.

English :

The purpose of this letter is Mr. Krisman has a payment bill to the company of USD 5000. Tn. Krisman has not made any payment on the set date of 26 September 2011. The company reminds us that krisman must make full payment on 16th October 2017.