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[Your Name or Company]
[Your Full Address]
Attention to:
[Client Company Name]
[Client Address]
Date: 6/21/2026
Subject: Formal Notice to Pay – Invoice [Num]
Sent by Registered Mail
Dear Sir/Madam,
I note that to date, invoice [Num] issued on [Date] for the amount of [Montant], has still not been paid.
By this letter, I formally put you on notice to proceed with the full payment within eight (8) days of receipt.
Failing payment, I will initiate legal proceedings. Late payment penalties and the fixed indemnity for recovery costs of 40 will be automatically payable.
Yours sincerely,
[Your Name or Company]
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