ROSDERRA IRISH MEATS GROUP: other

Company: ROSDERRA IRISH MEATS GROUP (details)
Status:
Date: 29.07.2015
Creditor: Multi-connect. Sp. z o.o.
Amount: 8 008,- EUR

Warsaw, 02 07 2015 Rosterра Irish Meats Group Carrick Rd Edenderry Irland Final Demand Letter Acting on behalf of UAB Mercator Lt situated at Lithuania, Margiu g. 3-1 (LT 13150 Kalveliai, Vilniaus r.), I request payment of claim principal amounting to 8008,47 EUR within the non-extendible deadline of 7 days of receiving this letter. Please transfer the above mentioned amount at the bank account of the Company UAB Mercator . Account No.: LT 07 7300 0101 40897183 SWIFT code: HANALT22 Recovery is due to prepayment of transaction in the amount of 8.008,47 EUR. In the case of non-payment of claim principal in the amount of 8008,47 EUR, along with interest, in the specified period, I will be forced to institute legal proceedings without any further correspondence on this matter, which involves additional costs, the reimbursement of which will fall on the debtor. I would also like to inform you that the Roster Irish Meats Company will be entered in the National Debt Register and other European debtor lists.

DateRecordAmount 
29.07.2015debt+8 008,- EUR 
8 008,- EUR
ROSDERRA IRISH MEATS GROUP
ROSDERRA IRISH MEATS GROUP