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Transcription of may 3d, 2002 letter to Deutsche Telekom
 
Sealand Trade Corporation

Registered Recorded Delivery

Deutsche Telekom AG
Generaldirektion Bonn
Chairman of the Board Mr. Ron Sommer
Friedrich-Ebert-Allee 140
53113 Bonn

May 03, 2002
 

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 April 2002.

Compensation for 30 calendar days @ Euro 511'291.90.­
Euro 15'338'757.­
(Euro: Fifteen million, three hundred and thirty-eight thousand, seven hundred and fifty-seven)

We expect your banker¹s check covering our complete claim of Euro 404'431'876.20 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 404'431'876.20 (Euro: four hundred and four million, four hundred and thirty-one thousand, eight hundred and seventy-six 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.

With our best regards

Sealand Trade Corporation
Johannes W. F. Seiger
 

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