You have incurred debts towards our client of a total of *****$ with respect to merchandise which has been sold and delivered.
You are therefore hereby ordered to pay the sum of *****$ plus a sum of 100.00$ to defray the fees incurred by this letter, in cash or by certified check to the order of "**** in trust," and to do so within five (5) days of receiving this letter.
Senast granskad eller redigerad av IanMegill2 - 10 November 2007 04:28
Original form of translation before edits:
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You have made debts towards our client for a rising total of *****$ concerning sold and furnished goods.
So you hereby are declared in default to pay the sum of *****$ plus a sum of 100.00$ representing the costs of this letter, in cash or a by means of a certified check to the order of "**** in trust" and this, in five (5) days of having received this letter.