Bologna,
..2005
Agent
.& ASSOCIATES
50123
. Road
Advanced by fax
Obj.: Confirmation of Expiry and Proposal of
Commissions Settlement
Ref.: agency agreement
. S.r.l./
. & ASSOCIATES,
signed on
.
Dear Sirs,
We hereby confirm that we have
ended on
., as for our last expiry notice, our agency agreement signed on
. July,
|
IL DOCUMENTO Θ INCOMPLETO, A RICHIESTA
SARΐ INVIATA UNA COPIA COMPLETA (artt.17 ss Cod.Deont.) STUDIO
MISURACA,
FRANCESCHIN & Associati/Associates
Studio Legale Law Firm Il documento manca
di molte parti, lo studio legale SMAF invia su gentile richiesta una
completa copia a titolo di prestazione professionale a pagamento ex artt.17 ss. Cod. Deont. Forense / The document has missing parts; please,
consider SMAF law firm allowed to send a you a payable copy according to
Italian Forensic Deontology Code. |
|
20123 MILANO (MI), Italia Via Monti, 8 tel.:
+(39) 02 006
15 017 fax:
+(39) 02 700 50 81 00 e-mail: info@smaf-legal.com
00198 ROMA
(RM), Italia Via Savoia, 78 tel.: +39 06 983 56 983 cell.: +39 06 8928 10 51 e-mail: info@smaf-legal.com 40125 BOLOGNA (BO), Italia Strada Maggiore, 48 tel.: +(39) 051 64
40 543 fax.: +(39) 051 09 52 565 2°fax: +(39) 051 33 70 177 e-mail: misuraca@smaf-legal.com 35131 PADOVA (PD), Italia Via Foscolo, 18 tel./fax: +(39) 049 8 364 364 fax: +(39) 049 8 364 364 e-mail: franceschin@smaf-legal.com |
We remind you that this notice has
had full and lawful execution, from such date, and our notice has been in
perfect accordance with law, agency contract and trading usage.
This registered letter is simply to
cancel all odds, particularly on territory, customers and on compensations.
At the latter
regard (compensations as for commission of your expired agency), we shall
attract your attention on the inconvenience, which we are sorry for, and which
we are sure that you will not object to.
There is a variation we require,
intended for a balance of minimum USD
. to maximum USD
, on your monthly
account of due commissions, which actually amounts to USD
for past months,
plus not still invoiced USD
.. and further not
accounted commissions of succeeding activity.
At this moment, please, take for
granted our explanation as it follows.
As you may recall (or not), we had
a great deal of difficulty collecting payment for our last sales to
.company, for an amount of USD
.
As a matter of fact, our account had to be turned over to our collection
department. Now we have exhausted our own resources.
Afterwards, we realized with much
regret that we could not vouch for the reliability of
. company. Our experience dealing with this firm has
been unsatisfactory because of several accounting errors. During the past time
period that we have been having a business relationship with this company, they
have repeatedly failed to meet their accounting obligations. In fact, right now
they owe us USD
for purchases made over a period of one year, since
. to
...
Actually, their account has been from two to three years in arrears
during all the time that we have had a business relationship.
We do
expect your cooperation.
However, we
think that a workable agreement can be achieved, after your assistance in
soliciting
.. to ensure a payment in full, and that
you will facilitate us in limiting our request to lesser amount in deduction on
earned commissions.
Do not hesitate to contact
us if you have any questions regarding the above. We are always at your
disposal for any information.
Respectfully,
.. S.r.l.
As
acknowledgment of agent
. & Associates
__________________________________
