KERWEX HUMAN RESOURCES LIMITED

Dear Sir/Madam,

I am writing to you on behalf of Webgas Srl, pursuant to our attempts to reconcile an outstanding debt owed to us for services rendered and invoiced as per our agreement.

Please be aware that we have yet to receive payment for the following invoices, which are now significantly past due:

Invoice No: 71-2022: €3,330 Date: 01/06/2022
Proforma Invoice No: 141-2022: €2,530 Date: 01/11/2022
Proforma Invoice No: 151-2022: €2,899 Date: 01/12/2022
Proforma Invoice No: 17-2023: €3,053 Date: 01/02/2023
Proforma Invoice No: 30-2023: €2,515 Date: 01/03/2023
The total outstanding debt sums up to €14,327.

In accordance with our contract and general business practice, these payments were due upon receipt of each invoice. We have previously sent you reminders to this effect without any response or payment from your side. This situation has persisted despite our patience and our efforts to communicate with you to resolve this matter amicably.

This letter serves as a formal demand for payment of the full amount of €14,327. We request that this balance be paid by June 15th, 2023.

If we do not receive payment by this date, we may exercise our legal rights, which may include initiating legal proceedings to recover the amount due along with interest, and legal costs.

We sincerely hope it does not come to that and trust you will understand our position and expedite the payment to avoid any unnecessary inconvenience and further actions.

Please contact us at your earliest convenience to discuss a payment plan or any queries you might have regarding these invoices.

Please treat this matter with the urgency it deserves.

Yours Sincerely,
Antonio Tresca
CEO
Webgas Srl

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