Dear ALL,
Due to the paymentnot be made from you, G1.6 stored inwarehouse for several months.
We cannot leave this mater unsettled any longer.
If you have a valid reason, please provide us andcheck this mater again as soon as possible.
On July 26th, 2013, we sent proforma invoice # IP-P1301-2.
According to ourrecords there is still an outstanding balance of $48720.00 against thisinvoice.
Payment is now 5 months overdue and you must contactus as soon as possible about this issue.
Please note that this is your fault and we cannotaccept any further delay in payment.
I hope you can understand, this is serious situation.
We strongly urge you to make a payment right now.
We will forward the goods on your remittance of 48720us dollars.
I am looking forward to your prompt response regardingthis issue.
regards,
Mark
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