发件人: Claire Daniels <firstname.lastname@example.org>
日期: 2020年3月20日 GMT+8 上午4:51:53
主题:xxx vs Amazon Store xxx USD 1,558.60 [ ref:xxx:ref ]
You are hereby notified that we have been retained by our client, Amazon Store, for the purpose of collecting or litigating the outstanding obligation which your company incurred of, USD 1,558.60.
If full payment is not directed to the undersigned offices within three (3) days of this date, it is our intention to proceed with discovery preempting possible international litigation against your company, not only for the full balance outstanding, but accrued interest, collection fees and all other applicable costs incurred and as provided for under the treaties between the two countries involved.
Be advised that enforcement under these
provisions and treaties is a favorable posture. The immediate response of your
intentions via fax email is mandatory.
You can send the funds via bank wire to:
201 St. Charles Ave., 29th Floor
New Orleans, LA 70170
Routing No. 065000090
SWIFT CODE HIBKUS44
For credit to:
Altus GTS Inc.
International Trust Account
Account Number: 2081319661