Subject: Information
From: Приемная АО Внештехснаб <post@vneshtechsnab.ru>
Date: 15/12/2020, 07:45
To: saharathunder <info@saharathunder.com>, commercial <commercial@saharathunder.com>, daftar02 <daftar02@gmail.com>

Dear Sirs,
under the terms of payment of contract No. 364/21/5519786 (clause 3.1),
signed between our parties on 03.11.2020, the Buyer is obliged to transfer an advance
payment in the amount of 50 % of the total contract value within 15 banking days from
the date of signing the contract.
 
We ask you to fulfill your payment obligations.
We attach an invoice for payment.
 
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Приемная Внештехснаб
   +7 (499) 460 6102
   105318,г. Москва
ул. Щербаковская, д.3