Reminders to send

Subject: Formal notice, invoice FAC-2026-0002

Dear Sir or Madam,

Our reminders of recent weeks having gone unanswered, we hereby give you formal notice to settle invoice FAC-2026-0002 of 16/08/2026, in the amount of €1,493.14, due since 15/09/2026, that is a delay of 58 days.

Failing payment in full within fifteen days of the present letter, we shall place this debt in the hands of a recovery agent without further warning, increased by default interest at the statutory rate and by the fixed indemnity of €40 for recovery costs.

We remain available to agree on a payment schedule should your situation warrant it.

Yours faithfully,
Atelier Bellevue

Subject: Invoice FAC-2026-0003 unpaid, reminder

Dear Sir or Madam,

Despite our reminder of 29/10/2026, invoice FAC-2026-0003 of 21/09/2026, in the amount of €2,279.58, remains unpaid. The delay now stands at 22 days.

We ask you to settle this matter within eight days. Failing that, we shall be obliged to apply the penalties provided for in our general terms and conditions.

Should payment have been made in the meantime, please disregard this message and send us proof of payment.

Yours faithfully,
Atelier Bellevue

Subject: Invoice FAC-2026-0004, payment overdue

Dear Sir or Madam,

Unless we are mistaken, invoice FAC-2026-0004 of 28/09/2026, in the amount of €1,678.51, fell due on 28/10/2026 and remains unpaid to date.

This is most likely a simple oversight. We would be grateful if you would arrange payment in the coming days, or let us know of any difficulty so that we may find a solution together.

Yours faithfully,
Atelier Bellevue