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15 October 1997
Dear Mr. Snow,
1___________________ of our Invoice 3582, sent to you on 10 August, has not yet been made. As an exception we specified payment on an open account terms 30 days net. Our Invoice has now been outstanding for 50 days. In the case of unsettled debts of this duration it is our company policy 2__________________. We would naturally prefer not to have to go so far. 3____________________ we are enclosing a copy of our invoice. We look forward 4__________________ this week.
Yours sincerely,
Nick Nikolaev
General Director
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