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Received several letters in the mail for a "Final Reminder for Overdue Payment" - from unknown vendor. The company is obviously a scam because we are a US company with no affiliation with Slovakia nor have we dealt with any company from there. The letter is created in a manner to scare businesses to remit payment by including statements such as "if payment is not received within the next fourteen days we will have no alternative but to initiate legal proceedings for recovery".
Also, amount on invoice says 1.767,53.
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