Geachte heer,Na controle van onze a

Geachte heer,
Na controle van onze administratie hebben wij gezien dat u een betalingsachterstand heeft opgelopen.
Volgens onze gegevens zou u in de maand juli een huursom moeten betalen van Euro 907,50 u heeft voldaan Euro Euro 800,00 .
Voor het nog openstaande bedrag hebben wij u op 30 juli een factuur gezonden, maar tot op heden nog geen betaling mogen ontvangen.

Daarom verzoeken wij u vriendelijk deze factuur per omgaande aan ons over te maken

Resultaten (Engels) 1:

Dear Sir,After control of our administration, we have seen that you have a late payment has been delayed.According to our records, you would type in the month of July have to pay a rental fee of Euro 907,50 you has met Euro 800,00.For the outstanding amount, we have sent an invoice on 30 July, but so far received no payment.Therefore we kindly ask this invoice by return to us

Resultaten (Engels) 2:

Dear Sir,
After reviewing our records, we have seen that you have accumulated arrears.
According to our data, you should pay a rent in July of Euro 907.50 you paid Euro 800,00 Euro.
For the outstanding amount We have sent a bill on July 30, but to date no payment received. Therefore we kindly ask you to make this bill immediately to us about

Resultaten (Engels) 3:

Dear Mr,
After checking our records we have seen that you have a late payment has been delayed.
According to our records, you in the month of July a rental fee must be paid in Euro 907.50 Euro 800.00 Euro has met you.
For the outstanding amount on 30 July we have you sent an invoice, but have not yet received any payment.

This is why we kindly ask you this invoice by return to us