To:
Robert Colossus
Chairman
Global Networks
Roswell, NM 224354
Phone: 987-654-3210
Dear Sir,
Sub: Termination of Contract for Courier services with your company
Ref: Our Vendor Contract dated 11th January, 2011.
This is to notify that our Contract under Ref for services stands cancelled with effect from 31st January 2012 on account of deferred and irregular payments by your company.
I would like to request you to please settle your due bills, if any, by 15th February, 2012.
Thanking you.
Yours truly,
Andy Gilbert
Senior Administrator Officer
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