Hello Mr.Rob Kearnes ,

We are writing to bring your attention that, despite multiple reminders, there remains an unpaid balance of AUD 3,744.44 in respect of the invoice(s) contained in this email. The invoice was originally scheduled for payment on 27 April, 2016.

Our terms of payment state that full payment within 7 days and this balance is currently over 14 days overdue.

If the entire amount, as set above, is not cleared within 5 days of the date of this email, we will begin legal action, without alert, for a court order requiring payment. We may also commence bankruptcy proceedings. The costs of legal proceedings must also be paid in addition to the financial obligation.

This email is being sent to you according to the Practice Direction on Preventive Conduct (the PDPAC) contained in the Civil Procedure Guideline, the Court has the power to penalize your continuing failure to reply.



We look forward to your timely reaction to this email.

Best regards,

Jeff Jones

Westfalia Inc
+61.02.9250.4111 Ext: 042