This has reference to a successful order placed by you through our website www.shopclu...om. During out audits we noticed that you have not made payments against this order.
Details of the order and value of the product is as below:
Order No. 93599386
Product Name: Coloured Power Strip Extension Cord 3 + 3
Order Date: 6/22/2016
Product Value: 55
We would request you to kindly pay the amount of the product delivered to you on the below account:
Bank Account details are as follows;-
IFSC Code- UTIB0000540
Account Holder-Clues Network Private Limited,
Branch-MG Road, Gurgaon.
In view of the abovementioned facts and circumstances, you are hereby requested to immediately pay the money to our above stated bank account and accordingly share the transaction details with us.
We hereby requested to pay the outstanding amount within 1 week of receipt of this e-mail, failing which we shall be constrained to take appropriate action for the recovery of the amount due on you. This is without prejudice to our rights and remedies available under law or equity.
For Clues Network Private Limited