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Reminder
Reminder
Reminder
Date
:
:
The Manager
Sub:
Muhtaram,
Assalamu Alaikum,
Please refer to our 1st reminder letter no. EXIM/AGB/FEX/
payment of our long overdue above accepted bill.
dated
regarding non
In this connection we like to remind your goodselves that the subject bill was accepted by
you vide your letter
dated
which was matured for payment on
---------------.But despite repeated reminder the bill has not yet been paid which is in
contravene to the directives of Bangladesh Bank as well as Banking norms.
You are once again requested to make payment of our bill as per your confirmation including
upto date charges @ 16% p.a. without further delay failing which we will be compelled to
take up the matter with appropriate authority to realise long overdue bill.
Please treat the matter as most urgent.
Ma-Assalam,
Yours faithfully,
____________________
CC to: Mr. Bashirul Islam, Vice President- For information with a request to pursue with
Head Office of Sonali Bank,
Branch for realisation of long overdue bill.
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