Sealand Trade CorporationRegistered Recorded Delivery Deutsche Telekom AG March 19, 2003 INVOICE referring to the previous correspondence, especially the letter of February 15, 2000, by the Diplomatic Mission of the Principality of Sealand in the German Reich, we forward this invoice for the month of February 2003. Compensation for 28 calendar days @ Euro 511'291.90. We expect your banker¹s check covering our complete claim of Euro 498'509'582.20 within the next eight days. We would like to point out that due to the persistent non-payment of our legitimate claim, as of September 1, 2000, we charge interest on the accrued arrears of Euro 559'864'608,20 (Euro: Five hundred and fifty-nine million, eight hundred and sixty-four thousand, six hundred and eight 20/100) of 5% above the actual bankrate of the European Central Bank, respectively of the German Federal Bank, in accordance with the DFÜ (lending rate law) or its resultant rules. Sealand Trade Corporation |
||