Le er of demand
13th July 2021
Maximum Conversions
141/8 Musgrave St West End 4101
0401 192 146
Maxim Jedge
3/9-11 Molan Street, Ringwood Victoria 3134, Australia
Dear Max,
I am wri ng in rela on to the amount of $108.90 incl. GST. According to my records this was due to
be paid by you on 17th of June 2021 and remains outstanding. My requests for payment are listed
below.
The amount relates to your Google Ads Services provided to you at your request, on April 22nd 2021.
Please nd enclosed a dated copy of the invoice and note that it speci es your weekly payment of
$99 ex. GST I have also enclosed the following documents:
1. Signed Agreement
2. Invoice from thee 17th of June 2021
Please be advised that I demand payment of the invoiced amount plus an amount of $[amount] for
late payment interest as agreed in our contract dated on select date within seven days of the date of
this le er.
Payment should be made by Bank transfer or card payment. If payment is not received within seven
days of the date of this le er I reserve the right to take further ac on to recover the money without
further no ce to you.
Yours sincerely,
Max Jonasen
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Director - Maximum Conversions