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 :

Charges 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