DearSir/Madam,Sinceyouhavenotreactedtoourpreviousdunningletters,wehavehadnooptionbuttocalculateinterestonarrearstotheamountof0,000%.Wearenowgivingyouafinalpaymentdeadlineof21.11.2005fortheitemsdueandtheinterestonarrears.Ifyoudonotadheretothispaymentdeadline,wewillhavenooptionbuttoapplyforacourtorderforourreceivablestotheamountofUNI403.481,14._______________________________________________________________________Doc.DateCurr.AmountArrearsDInterest_______________________________________________________________________160000004603.10.1998DEM2.000,00-2.59530,00140000001330.05.2002UNI90,901.26030,00180000006801.06.2002USD10,00001.25830,0000180000006901.06.2002USD10,00001.25830,0000140000001403.06.2002UNI50.000,001.25630,00140000001503.06.2002UNI2.000,001.25630,00180000007812.10.2002UNI350.000,001.12530,00180000007902.11.2002UNI1.000,001.10430,00140000001110.04.2003UNI20.000,00-94530,00140000001210.04.2003UNI1.900,00-94530,00CompanyBeckerBerlinCalvinstr.3612345taipei-Harmsdorf3rddunningnoticeDate10.11.2005OuraccountingclerkTelephoneFaxYouraccountwithus1000Ouraccountwithyou500789Thisnoticeincludespostingsupto10.11.2005PDFcreatedwithFinePrintpdfFactoryProtrialversionhttp://www.pdffactory.com_______________________________________________________________________TotalofdueitemsDEM2.000,00-0,00UNI381.190,900,00USD20,00000,0000BalanceofaccountDEM2.000,00-UNI381.190,90USD20,0000BeckerBerlinCalvinstr.3612345taipei-HarmsdorfDate10.11.2005Page2PDFcreatedwithFinePrintpdfFactoryProtrialversionhttp://www.pdffactory.comDearSir/Madam,Wehavealreadysentyouareminderabouttheduedateofourinvoices.Wehave,however,sofarbeenunabletofindanyrecordofincomingpaymentfortheseinvoices.Pleasetransfertheseoverdueamountsimmediately.Ifthisdunningletteronceagainfailstoelicitanyactiononyourpart,wewillunfortunatelyhavenooptionbuttocalculateinterestonarrears._______________________________________________________________________Doc.DateCurr.AmountDuedateArrearsD_______________________________________________________________________140000000607.04.2003UNI500,0007.04.20039482140000000707.04.2003UNI900,0007.04.20039482200000000212.03.2004DEM12.000,0026.04.20045632200000000329.04.2004USD10.000,000013.06.20045152200000000429.04.2004USD20.000,000013.06.20045152200000000529.04.2004USD1.000,000013.06.20045152200000000629.04.2004USD1.500,000013.06.20045152200000000729.04.2004USD1.200,000013.06.20045152_______________________________________________________________________TotalofdueitemsUNI1.400,00DEM12.000,00USD33.700,0000BalanceofaccountUNI1.400,00DEM12.000,00USD33.700,0000CompanyBeckerBerlinCalvinstr.3612345taipei-Harmsdorf2nddunningnoticeDate10.11.2005OuraccountingclerkTelephoneFaxYouraccountwithus1000Ouraccountwithyou500789Postingsareconsidereduptoandincluding10.11.2005PDFcreatedwithFinePrintpdfFactoryProtrialversionhttp://www.pdffactory.com
