|
To RU-CENTER Director
From _____________________________
(name of legal entity)
Contract №_________________________ |
|
APPLICATION
You are hereby requested to furnish me in RU-CENTER office with (underline as appropriate)
a) certified copy of the agreement
b) non-received accounting documents (resubmission)
c) reissued accounting documents (bank details have been modified)
____________________________________________________________________________________
(name, number and date of document):
____________________________________________________________________________________
____________________________________________________________________________________
I hereby undertake to effect payment as per current rates in amount and a manner stipulated by the Service Agreement (item 4) within 10 calendar days as of the moment of signing hereof.
|
Title, name & surname
___________________________ |
/_______________________________
(signature) |
|
"______"_________________ 20__. |
To be sealed |
|
|
|
|
