Conditions de vente - Refus de délai de paiement (1)

Dear [Mr or Mrs or Sirs], We thank you for your letter of [date], in which you request permission to settle the outstanding balance of [montant] on account [références] on [date]. We are sorry to let you know that we cannot meet this request because... Please refer to our standard terms of trade, a copy of which is enclosed in this mail. Therefore, we thank you to settle your account by [date]. Failing this settlement, we should have to contact our solicitors to undertake legal action. We look forward to receiving your payment. Yours sincerely [votre nom] [votre fonction]