This e-mail is pursuant to your contract with Foreman&Clark Ltd. for our services date November 15, 2015 for the amount of $5,767.
Your failure to pay as per the December 1, 2015 invoice equals to the breach of our contract.
Please, acknowledge the receipt of this e-mail within three business days. Please, make your payment to the corresponding account, stated in the invoice attached no later than January 2, 2016.
In case you fail to respond to this e-mail we well be compelled to pursue all the necessary legal actions.
Thank you beforehand for your attention to this case.
Looking forward to hearing back from you.
Sincerely,
Tonia Chase
Sales Manager
Foreman&Clark Ltd.
256 Raccoon RunSeattle,
WA 98101