Bug#258096: Euro control Payment ref/016.
The Manager, Air navigation Charges bills,
EUROCONTROL HEREBY REMINDS YOU OF THE UNPAID INVOICES OF FEBRUARY,MARCH
AND APRIL 2016,WHICH HAS BEEN SENT TO YOU. WE ADVISED THAT YOU EXPEDITE
ACTIONS NOW TO SETTLE THE BILLS AS EARLY AS POSSIBLE SO THAT WE CAN
CLOSE THIS FILE .THE PAYMENTS ARE DUE NOW AND HENCE , IT IS IMPORTANT
THAT YOU TAKE THE NECESSARY ACTIONS AS SOON AS POSSIBLE TO MAKE
PAYMENTS.
WE ALSO HEREBY,INFORM YOU OF THE CHANGE IN OUR ACCOUNT DETAILS FOR ALL
EUROCONTROL PAYMENTS AS THE CASE MAY BE, FOR SPECIFIC TRANSACTIONS AND
AS DIRECTED BY THE MANAGEMENT.YOU ARE ADVISED TO INFORM US ADEQUATELY
BEFORE ANY PAYMENTS ARE MADE SO THAT WE CAN PROVIDE YOU WITH THE NEW
ACCOUNTS.PLEASE YOU ARE ADVISED TO CONFIRM THIS FROM US IMMEDIATELY.
THE DETAILS WILL BE FORWARDED TO YOU IN GOOD TIME AS SOON AS WE RECEIVE
YOUR ADVISE. PLEASE TAKE NOTE.WE DO NOT WANT ANY MIX-UPS AND
MISUNDERSTANDING AGAIN.
WE APPRECIATE YOUR UNDERSTANDING AND ALWAYS COUNT ON YOUR COOPERATION.
THANKS AND BEST REGARDS,
LINA KURACHENKO
COLLECTION OF CHARGES
CRCO/CAT/ACCOUNTING
EUROCONTROL-CRCO-UNIT.
Rue de la Fusee 96
1130
BELGIUM
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