Legal Document Excerpt:

: 2 A originária devedora escreveu uma carta datada de 28/09/2015, que tinha como destinatário a sociedade ".. Company.”, com o seguinte teor: «As you know your company remains in debt of S... for the outsanding amount of EUR 20972,11, regarding the supply of raw cashew of 2013 crop, as per our invoices -	N 1657, dated September 31st 2013, of EUR 41775,00 of which EUR 13249,11 remain -	N 1/108, dated October 27th 2014, of EUR 07723,0 As our company needs to justify before Portuguese authorities the existence of said balance, we hereby ask you to confirm the abovementioned outstanding amount, to shortly explain the reason of non payment and to declare your intention of honouring it and when.