Subject: Information
From: Приемная АО Внештехснаб <[email-masked]>
To: saharathunder <[email-masked]>,commercial <[email-masked]>,daftar02 <[email-masked]>
Date: Tue, 15 Dec 2020 18:45:44 +0300

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