Before We sell the Goods. We will give You notice in writing (provided by email, and/or where We consider it necessary, registered letter or recorded delivery service) of the amount of Your Debt at the date of the notice and that if You do not pay Your Debt within fourteen (14) days of the date of the notice, We will sell the Goods. We do not agree to give You any further notice of any intended sale.
Before We sell the Goods. If we choose to exercise our rights under clause 15.4(c) then we will first give you written notice specifying details of the Goods, the amounts outstanding from you to us as at the date of the notice, and our calculations of the amount by which your debt to us is increasing after the date of the notice. If payment in full is not received by 6pm on the 7th day following the date of such notice then we will have the irrevocable right to sell the Goods without any requirement to give you further notice.
Before We sell the Goods. We will give You notice in writing by registered or recorded delivery directing You to pay and that in default of payment within 28 days after the date of the notice, we will sell the Goods. We do not agree to give You any further notice of any intended sale.
Before We sell the Goods. We will give You notice in writing by registered or recorded delivery post at Your address on the cover sheet or any other address in the UK notified by You to Us in writing before We send Our notice. If You have not provided Us with an address in the UK We will try to contact You at any address You have provided which may include email. Our notice will specify the amount of Your Debt at the date of the notice (and, in Our sole discretion, specifying any amount by which Your Debt is increasing after the date of that notice) and will direct You to pay Us. It will also specify that, if You fail to pay within one month after the date of the notice, We will sell the Goods. We do not agree to give You any further notice of any intended sale.
