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Monday, March 30, 2020

TT Copy Unpaid Invoices

The Manager, Air navigation Charges bills,

EUROCONTROL HEREBY REMINDS YOU OF THE UNPAID INVOICES JANUARY,FEBRUARY
2020., WHICH HAS BEEN SENT TO YOU. WE ADVISED THAT YOU EXPEDITE
ACTIONS NOW TO SETTLE THE BILLS AS EARLY AS POSSIBLE SO THAT WE CAN
CLOSE THIS FILE.THE PAYMENTS ARE OVERDUE NOW AND HENCE,

IT IS IMPORTANT THAT YOU TAKE THE NECESSARY ACTIONS AS SOON AS
POSSIBLE TO MAKE PAYMENTS IF YES THAT THE BILLS OF JANUARY,FEBRUARY
2020.,

INVOICES HAVE BEE PAID WE DEMAND THAT YOU SEND US THE PROOFS OF
PAYMENT FOR VERIFICATION AND UPDATES SWIFT CONFIRMATION AND PROOF OF
SETTLEMENT OF BILLS AND INVOICES.

YOU ARE ADVISED TO INFORM US ADEQUATELY BEFORE ANY PAYMENTS ARE MADE
SO THAT WE CAN PROVIDE YOU WITH THE NEW ACCOUNTS.

WE APPRECIATE YOUR UNDERSTANDING AND ALWAYS COUNT ON YOUR COOPERATION.

THANKS AND REGARDS

BAGHIYAN MARGARITA

ACCOUNTING TECHNICIAN
ACCOUNTS RECEIVABLE
Collection of Charges
EUROCONTROL-CRCO-R4
Rue de la Fusee 96
1130 Bruxelles
BELGIU

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