GLASTON POTTERIES LTD

Clayfield |Burnley BB10 1RQ Telephone +44(0)128246125

Facsimile +44(0)128263182
Email accounts@glaston.co.uk
www.glaston.com

9 May 2019
Your order No. 3716
Quantity Description Cat No. £Each £
10 Lotus 35 350 £350
20 Wedgwood 45 860 £860

CIF 1210
Less 181, 5 discount off net price 15%

Total 1028, 5

Payment due within 28 days of date of invoice

E&OE Registered No. 716481
VAT Reg No. 133 5343108
 HOMEMAKERS

54-59 Riverside, Cardiff CF1JW

Telephone: +44(0) 292049721
Fax: +44(0) 292049937

Statement
To: R. Hughes& Son Ltd.

Date Item Debit Credit Balance

1 May Account Rendered £461.00
5 May Invoice 771/2 £320.00 £781.00
7 may Cheque £481.00 £300.00
12 May C/N 216 £15.00 £285.00
16 May Invoice 824/2 £17.00 £302.00
18 May Cheque £102.00 £200.00
23 May D/N 306 £100.00 £100.00
Terms: Cash of discount of 3% if the statement is paid within 10 days
Dear Mr. Merton
I deeply regret that at this moment, I am unable to settle your invoice dated 9 May for my order
No. 3716 for ten Lotus dinner service and twenty “Wedgwood dinner service.
The consignment arrived in good condition as usual. Unfortunately, two days after the arrival,
disaster struck. After several centimeters of incessant rain my stockrooms was completely
flooded and much of the stock damaged and destroyed
I am waiting for my insurance to settle my claim and I am unable to pay any of my suppliers.
However, the aforementioned insures have promised the compensation within the next four
weeks. When I receive this, I will take measures to pay as soon as possible.
I would be grateful if you understand this situation.

Yours sincerely

Jean Morreau (M.)