Tuesday

YOUR INVOICE

INVOICE Non-Negotiable
INVOICE NUMBER 001
 DATE : DATE
 YOUR NAME
c/o YOUR FULL
ADDRESS 
BILL TO:

NAME OF C.E.O/C.F.O     { C.F.O ASSOCIATED COMPANY }
                                                                                                                                                                                                                                                                                    Cc: name     {department of}

their address to
go here



                                               

FOR :

TechnicalCharges under Un-rebutted Agreement via Tacit sent Recorded delivery Dated date, for Breaking our Agreement.

DESCRIPTION
CHARGE
RATE
AMOUNT
EXAMPLE OF
1,GBP£1000.00 per invalid contact by mail on the 1st November 2013,without paying agreed fee in advance of £100
     X 1
£1000
£1000
2, GBP £10,000.00 Charge per un-rebutted agreement sent by recorded mail dated 26th October 2013, including Fee Schedule.
     X 1
£10,000
£10,000
3,Unauthorised trademark infringements.      
     X 1
£1,000,000
£1,000,000                   
4, GBP £1000.00 Per Hour. Administration Charges           

      X 1
£1000
£1000
TOTAL AMOUNT DUE


£1,012,000

Make all cheques payable to YOUR NAME

Total Amount Due in 14 days. Overdue accounts may incur further charges.
You may only use my name when sending payment.
Late payment Fee of £1,000.00 per day.
I thank you for your business.
Authorised Representative
 All Rights Reserved
 Errors & Omissions Excepted
WITHOUT PREJUDICE-WITHOUT RECOURSE-NON-ASSUMPSIT


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