738

3 DISAGREEMENT ON THE INVOICE

DELTA COMPUTERS

31-4 Park Road Singapore

12th November 20__

Petro-lub

Russia Moscow

Ramenki 9/4

Dear Sirs,

Thank you for your payment of $167,890.00 made on 3rd November 20__. We fail to understand, however, why you have not paid this invoice in full. It would seem that the difference ($13,098.00) has been mistakenly deducted as late penalties for delay in delivery of 4 weeks.

May we respectfully remind you that our prices were quoted on the basis of C&F Singapore and with the Release Note having been signed on 14th September 20__, we have clearly met our contractual commitment.

We should therefore appreciate it if you would pay the discrepant $13,098.00 into our account as soon as possible.

We thank you in advance for your cooperation in this matter.

Yours faithfully,

A.Ashley

A.Ashley

Senior shipping clerk