Thank you for your reminder dated February 2, 2006, we shall settle your invoice no F:1022098 as soon as possible. We are sorry for the late payment. However, please be informed that we did not receive the invoice before this letter. Further, in your letter dated September 5, 2005 the charge for paying the 7-10th renewal fee for the above-referenced utility model is SEK 4532.50, which is different from that in your invoice no. F:1022098. Please let us know which amount is correct. We will settle your invoice as soon as we know the exact amount.
We are still waiting for the official receipt of the payment. Please send it to us once you receive it so that we can report to our client. Thank you for your kind attention to this matter.