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3. Tolls Invoice

<Your Full Title Case Name>  (‘We” or “us”)

C/o Post Office Box 0000

<Address>

<Email>

My Ref: <Your Initials>000<Mailing Date>

The <no.>Day of the <no.> Month in the Year of Our Lord Two Thousand and Eighteen Anno Domini [2018AD]

Invoice Notice No. <YOUR INITIALS> - 1000100

GST exempt

REMINDER NOTICE

Scott Charlton

Chief Executive Officer and

Go via/Linkt (whoever or whatever the hell that is) (Collectively ‘you’’ “your” and ‘Respondents’)

Reply Paid 87288

VIRGINIA BC QLD 4014

Pursuant to the terms and conditions within the document titled “NOTICE & DEMAND FOR FURTHER & BETTER PARTICULARS & NOTICE OF NON CONSENT” and accompanying document titled “FEE SCHEDULE” dated 18 June 2018, addressed to Scott Charlton and Go Via/Linkt, Under the Universal Maxim of law “Notice to Agent is Notice to Principal and Notice to Principal is Notice to Agent”, find enclosed account for your debt owed to us. Payment is strictly within twenty one (21) days.

Item Activity Amount

1. For our time taken to answer your two solicitations received but not AUD        $2,000.00

claimed by us on <Date> and <date2> duly returned to sender for cause

without dishonor, @ $1,000 per solicitation          

2. Breach and/or trespass of our copy right – trade name intellectual AUD $2,000,000.00

Property on two occasions, @ $1,000,000 per occasion

. Total Invoice                 AUD $2,002,000.00

Terms:  Payment Strictly within Twenty One Days

Dated the <no.> Day of the <no.0 Month of Our Lord Two Thousand and Eighteen (00.00.2018)

By

“<Your Full Title Case Name>

Page 1 of 1       In Own Right

……………………………………………………………………………...............................

Payment may be made to:

Deposited to: <Your Bank>

Name Account: <Name of Account>

Please quote Invoice Number BSB 000 000 Account Number 000000000

<YOUR INITIALS> - 1000100 $2,002.000.00

Cheque Mailed to: <Address>

Name Account: <Name of Account>

In care of: Post Office Box 0000

<Address>

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