ونظراً لعدم سدادكم للفاتورة رقم ({0

ونظراً لعدم سدادكم للفاتورة رقم ({0}) في الفترة المحددة لذلك، نفيــدكم أنه يلـزمكم سدادها قبل تاريخ (قم بإدخال التاريخ) تفادياً لتطبيق الإجراءات اللازمة وفق بنود العقد الموقّـع معكم.

Results (English) 1:

Because your appositeness of invoice No. ({0}) in the specified period, prohibit it follows zmkm denied payment by date (insert date) in order to avoid the application of the necessary measures in accordance with the terms of the contract signed with you.

Results (English) 2:

In the absence Sdadkm invoice number ({0}) in the given period Therefore, we report that binds you paid before the date of (Insert date) in order to avoid the application of the necessary measures in accordance with the terms of the contract signed with you.

Results (English) 3:

In the absence of Sdadkm Invoice No. ({0}) in the period of Nfydkm so that, Ylzmkm repaid prior to [insert date) to the application. Action according to the terms of the contract Almwqa with you. "