BADAN PENGURUSAN BERSAMA SIERRA EAST
Managed by EAD Property Management (PM(1)0069)
Level 1 Management Office, Persiaran Paya Terubong 4, 11900 Bayan Lepas, Penang, Malaysia
Tel: 04-3702065   Email: sierraeast.mgmt@gmail.com
REMINDER

Lean Siew See
12 Lintant Taman Bukit
14000 Bukit Mertajam, Penang
Malaysia
 
Date: 15 Jul 2019
Account ID: 6-14-08
Dear Sir / Madam
RE: Overdue Bills
We would like to inform you that as of 15-Jul-2019, our records shows that your account is overdue by a total of RM 3,354.44.

We hope this is merely an oversight on your part and would appreciate if you can settle the above mentioned sum within FOURTEEN (14) days of this notice.

If full payment is not received by the end of the 14 days, legal and/or tribunal proceedings will commence without any further reference to you, and all costs incurred will be charged to you.

Please email us your transactions slip or bank-in slip if you have already made payment so that we can update your account.

Thank you.

This is computer generated document.
No signature is required.
Notes:
  1. All cheques/TT should made payable to “BADAN PENGURUSAN BERSAMA SIERRA EAST”. Please indicate your NAME, UNIT NO. and CONTACT NO. on the reverse side of your cheque.
  2. Online payment transfer or direct cash/cheque deposit via ATM can be made to BADAN PENGURUSAN BERSAMA SIERRA EAST (Public Bank Bhd A/C No. 321146790). Please email the online transition receipt or bank advice slip to our site management office with payment details for issuance of official receipt.
    Email: sierraeast.mgmt@gmail.com
    Tel: 04-12345679
BADAN PENGURUSAN BERSAMA SIERRA EAST
Managed by EAD Property Management (PM(1)0069)
Level 1 Management Office, Persiaran Paya Terubong 4, 11900 Bayan Lepas, Penang, Malaysia
Tel: 04-3702065   Email: sierraeast.mgmt@gmail.com
Statement of Accounts
As at 16-Jul-2019

Lean Siew See
12 Lintant Taman Bukit
14000 Bukit Mertajam, Penang
Malaysia 		  Account ID: 6-14-08
Date Description Doc No. Debt (RM) Credit (RM) Balance (RM)
1 Jan 18 Balance b/f 2,106.00 2,106.00 0.00
1 Jan 18 Maintenance Charges (Jan 2018) 18010159 31 Jan 18 262.00 262.00
Total: 3,300.00 1,300.00
Balance Due: 1,300.00
E & O.E.
  1. Kindly inform us in writing within 14 days hereof should there be any discrepancy, failing which this statement/invoice will be deemed correct. You may ignore this statement if our payment has already been made.
  2. Full payment of all current charges must be made within 30 days from the date of this statement/invoice and failure to comply will result in late payment interest being imposed from the following day onwards at a rate of 10.00% per annum on a daily basis.
  3. Any legal costs and expenses incurred as a result of our delayed payment shall be borne by you.
  4. All cheques/TT should made payable to “BADAN PENGURUSAN BERSAMA SIERRA EAST”. Please indicate your NAME, UNIT NO. and CONTACT NO.on the reverse side of your cheque.
  5. Payment can be made during office hours at our site management office.
  6. Online payment transfer of direct cash/cheque deposit via ATM can be made to BADAN PENGURUSAN BERSAMA SIERRA EAST (Public Bank Bhd A?C No. 34567890)
Please email the online transaction receipt or bank advice slip to our site management office with payment details for issuance of official receipt.
    Email: sierraeast.mgmt@gmail.com
    Tel: 04-12345679
  7. Kindly ignore this statement if payment has been made.
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