Dear Sir/Madam,

	We wrote to you severally, requesting the payment of the down listed overdue invoice(s).
	It is unfortunate that we have so far neither received your remittance nor a
	notification as to why the overdue amount is not paid on time.
	Due to this delay, we have no choice but charge a late and interest fee of
	USD / EUR 30,00.

	Please arrange for the payment of the outstanding amount, including the extra fee
	within the next 5 days.
	If we do not receive payment in full within the given time, we will regrettably have
	to either ask our Debt Recovery Agency for assistance or take the necessary
	legal procedure, to recover the unsettled overdue amount.

	In case you have already made the payment, please disregard this notice.
	If you require any information regarding your account, please do not hesitate to
	contact us.

	Thank you for your cooperation.

	Kind regards

	Alexander Global Logistics GmbH