On 29 September we wrote to you regarding your company’s unpaid account , amounting to THB 88,800. May we please remind you that this amount is still outstanding.
I wish to draw your attention to my previous emails of 29 September about the overdue payment on your account. We are very concerned that the matter has not yet receive your attention.
We need a bank transfer in full settlement without further delay.
Clearly, this situation cannot be allowed to continue, and we must ask you to take immediate action to settle your account before your client arrival.
If you have any queries on this mater, please do not hesitate to contact me. Thank you for your cooperation.