Payment Letter

BELL & CO. Ltd
47 Mount street
London

June 3, 2014

PEEBLES BROS
12 Wilton Avenue
Glasgow

Ref:  Account No.4359-26

Dear Mr. Saputra:

The balance of $ 1.000 for invoice number 3459-26 was due on 16^th May. This payment is now two weeks overdue. Our invoice request full payment in 14 days.

This is your first reminder. Please make full payment tomorrow.

We look forward to receiving your check.

Sincerely,

Nenengfadilah

Neneng Fadilah
Credit Department