PPS Infratech Engineers Contractors - Releasing Of Overdue Bill Payment
This is to you remind you of your outstanding balance of Rs.33,38,852 as on 21/02/2019 as per our books of record you have not cleared the dues for below invoices which exceeds the below due date periods and reach over 160days. Due to which our company is facing financial crisis.
We may remind you that you already have our best price on this deal and that you had agreed to settle the bill promptly.
We request you to clear the dues within 15days of receiving of this letter as we are hoping to work with you further.
Please find the attachement copy of the ledger and invoices enclosed for your ready references above.