I need debt collection from the company
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I need to recover payment from the company for work performed reliably on the basis of part-time work (long-term care in Germany).
The deadline for payment expired 15.07.2013.
The company explains that supposedly gave the wrong account number (on a contract-order number is correct).
Deadline for purchase the order: as soon as possible (from 24.07.2013)
I'm waiting for the offers.