I have written you two letters dated 26 August and 25 August, and have sent copies of the outstanding invoices and statements with them, requesting you to clear the balance or to explain why you have not remitted payment.
Unfortunately, we have not received a reply from you. We have no other choice but to take legal action to recover the amount. We are sorry that we must take such drastic action but you leave us no alternative. You can preserve your credit rating by remitted payment within the next seven days.