Dear Sir/Madam,
This is second reminder on the overdue outstanding payment of Rs 196,470.00 as per attached statement. The due remains unpaid despite of previous reminders. The invoices now
crossed more than 30 days overdue, and we urgently request your attention to settle this outstanding amount.
You may please appreciate, that timely payment is essential for uninterrupted service.
Your co-operation in resolving this matter at your earliest convenience would be greatly appreciated. If you have already processed the payment, please disregard this reminder. Thank you for your prompt attention to this matter, we look forward to receiving
the payment without any further delay.
Payment Options:
Through the QR code (code have provided in the invoice)
Schindler Pay: please click on below Schindler pay link for Debit Card, Credit card and UPI/Net banking usages.
https://schindler.hosted-page.ecomm-prd.dmgsecure.io/
For net banking please refer below bank details
| Bank Name | CITIBANK N.A. |
| Bank Current A/C | SCHI110712384 |
| Bank Code | 037 |
| Bank Address | 293, D.N. Road, Fort,Mumbai-01 |
| MICR No. | 400037002 |
| RTGS No. | CITI0100000 / SWIFT Code:CITIINBX |
| Email ID | accou...@schindler.com |
Best Regards,
Credit controller