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Text File  |  1991-09-16  |  4KB  |  61 lines
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  23. -                                                                     
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  26. Datum                                                                 
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  29. 2. MAHNUNG                                                            
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  33. Sehr geehrte Damen und Herren,                                        
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  35. unsere Rechnung Nr. _______________                                   
  36.                 vom _______________                                   
  37.             über DM _______________                                   
  38.                                                                       
  39. wurde trotz Mahnung vom 00.00.91  nicht beglichen. Wir sehen uns nun  
  40. gezwungen, Ihnen zusätzlich unsere entstandenen Bearbeitungsgebühren  
  41. über DM 00,00 zu berechnen.                                           
  42.                                                                       
  43. Für die Gesamtkosten von 00000.00 DM setzten wir Ihnen eine           
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  45.              Zahlungsfrist bis zum 00.00.91                           
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  48. Wir bitten Sie in Ihrem Interesse, die Begleichung fristgerecht vor-  
  49. zunehmen.                                                             
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  51. Sollten Sie den fälligen Betrag bereits überwiesen haben, so betra-   
  52. chten Sie dieses Schreiben als gegenstandslos.                        
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  54. Mit freundlichem Gruß                                                 
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