15/12/2014
P&D SPORT CO., LTD
Mr KHUN NAREERAT SUKWANNARAT
76 MOO 2 TAMBOL THACHO
KAENG KHOI
SARABURI 18110 THA
Your reference :
Case Number : 1407210123
Re : REGUS SERVICE CENTRE PHILIPPINES BY (ROHQ)
Dear Mr KHUN NAREERAT SUKWANNARAT,
We have been informed by our client REGUS SERVICE CENTRE PHILIPPINES BY (ROHQ) that
the amount shown in the attached statement of account, remains outstanding and unpaid.
As a direct result of this our client has instructed us, Atradius Collections, to
proceed with collection of this debt.
However please be informed that our client would very much prefer amicable and prompt
settlement of this debt. If you make the payment immediately we will not pursue any
further debt collection activities against you. Paying immediately will also mean that
you do not incur the statutory costs and interest penalties that we are entitled to
demand from you in addition to payment of the debt.
We therefore kindly ask you to pay the total amount owing within 8 days from the date
of this letter directly into our bank account: 050329480 USD SWIFT Code ABNASGSG ROYAL
BANK OF SCOTLAND PLC ONE RAFFLES QUAY LEVEL 24 SOUTH TOWER 048583 SINGAPORE.
Should you fail to make the payment in full by the requested date, then as per the
agreement with REGUS SERVICE CENTRE PHILIPPINES BY (ROHQ), we will immediately
commence debt collection activities against you including any legal action necessary.
In addition costs and interest accrued will be added to the debt.
We trust that you will give your immediate attention to this matter and we look
forward to receiving your payment in full by return.
Kind regards,
OH ANNA
Atradius Collections Pte Ltd
Tel. : +65 6372 5327
Fax : +65 6372 5310
a.oh.collect@atradius.com
Attachment : Document(s)