Please reply to our email or letter regarding how you will settle the outstanding payment as soon as possible. If we still do not receive any reply from you, we will not rule out the possibility of filing a legal action against you.
Please reply as soon as possible how your company deal with the outstanding sum settlement. If you still do not make any reply, we do not rule out taking legal action to recover arrears.
Please revert on how your company is going to handle the unsettled bills. If we do not hear from you, we will proceed to legal action to reclaim the sum.
How asks your firm to reply as soon as possible processes the settlement which this has not paid in full.If your firm still did not make any reply, we did not remove take the law action to pursue the debt.