odpowiedz_na_wezwanie_do_platnosci.rtf

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Dear Mr/Mrs/Ms/Miss …

Invoice no. …

We were very surprised to receive your reminder concerning the payment of the invoice no. ... of (date of the invoice), for the sum of (amount) euros inclusive of tax.

Indeed, this invoice was paid with the cheque no. …, drawn on the (name of the bank), dated … for the sum of (amount) euros.

After checking our bank statement, we can reaffirm that this cheque was cashed on (date).

We remain at your disposal for any further information and look forward to your reply.

Yours sincerely

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