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nazwa i adres nadawcy
Customer name & address
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Nazwa i adres klienta
LETTER BEFORE DEBT RECOVERY ACTION
Przedsądowe wezwanie do zapłaty
Dear
Re: Invoice No. Amount Due €.
Due to your continued non-payment of the above amount, Debt Recovery action has been commenced against you. This letter is a 'Formal Demand' for payment of all due amounts. This letter will form part of our case against you. You now have SEVEN DAYS from the date of this letter in which to send full payment to avoid this serious action. After the seven days, you will have to pay all recovery costs, even if you decide to settle in full.
Yours sincerely
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podpis
