මචන්ලා මේක අවුලක් යයිද?
LETTER OF DEMAND OUTSTANDING PAYMENTS DUE ON MOBILE CONNECTION BEARING NUMBER (.......)
We write in reference to the above capitioned
We Wish to bring to your notice that a sum of two thousand eighty five rupees and twenty one cents (Rs 2,085,21
) is due,owing and payable to us for the services provided to you,which you have failed and/or neglected to honor.
in the aforesaid cirumstances,we hereby demand from you the aforesaid amount of TWO THOUSAND EIGHTY RUPEES AND TWENTY ONE CENTS (Rs2,085,21) due as at 23/09/2013 to be paid within 14 daysof this letter of demand at any dialog branch,arcade,authorized payment outlet or designated bank.
if you fail to comply with this demand,we will be reluctantly complled to institute legal proceedings against you,in order to recover the aforesaid sum together with interest thereon and cost of suit.
hence, we hereby advise you to avoid such severe legal consequences by paying the aforementioned amount demanded within the stipulated time.
please contact our recoveries hotline 0777575727 should you require any further clarifications in this regard, and please forward all correspondence in this regard to the below mentioned address
We Wish to bring to your notice that a sum of two thousand eighty five rupees and twenty one cents (Rs 2,085,21
) is due,owing and payable to us for the services provided to you,which you have failed and/or neglected to honor.in the aforesaid cirumstances,we hereby demand from you the aforesaid amount of TWO THOUSAND EIGHTY RUPEES AND TWENTY ONE CENTS (Rs2,085,21) due as at 23/09/2013 to be paid within 14 days
of this letter of demand at any dialog branch,arcade,authorized payment outlet or designated bank.if you fail to comply with this demand,we will be reluctantly complled to institute legal proceedings against you,in order to recover the aforesaid sum together with interest thereon and cost of suit.
hence, we hereby advise you to avoid such severe legal consequences by paying the aforementioned amount demanded within the stipulated time.
please contact our recoveries hotline 0777575727 should you require any further clarifications in this regard, and please forward all correspondence in this regard to the below mentioned address
the assistant manager-group credit management (recoveries)
dialog axiata PLC
2nd floor,premier pacific pinnacle building
no 28, R A De Mel Mawatha,
Colombo 04
dialog axiata PLC
2nd floor,premier pacific pinnacle building
no 28, R A De Mel Mawatha,
Colombo 04
your faithfully
Dialog axiata PLC
..................................
Buddhika mathew
attorney-at-low
legal officer-litigation
group legal and regulatory
මුන් මේ රුපියල් 2085ට කේස් එකක් දායිද මචන්ලා.
Dialog axiata PLC
..................................
Buddhika mathew
attorney-at-low
legal officer-litigation
group legal and regulatory
මුන් මේ රුපියල් 2085ට කේස් එකක් දායිද මචන්ලා.
.ඒ නිසා ගෙවන්නෙ නැත්තේ.
මොකද ඒ 2085න් දැන් පැකේජ් එකේ බිල ගෙවනවා
