Conditions de vente - Refus de délai de paiement (2)

Dear [Mr or Mrs or Sirs], We thank you for your letter of [date] in which you inform us of your wish to clear the outstanding balance of [montant] on account [références] by [nombre] payments of [montant] on [dates]. We are sorry to let you know that we cannot accept your proposal because [motifs]. However, considering our good commercial relationship, we are willing to accept [nombre] payments of [montant] on [dates]. We thank you to clear the debt by [date]. Otherwise, we would have to contact our solicitors in order to undertake legal action. We look forward to receiving your agreement and first instalment by mail return. Yours sincerely [votre nom] [votre fonction]