Collo vs McDo

Correspondence · 22 Jul 1997

Registered letter McDonald's

Correspondence exchanged between the parties (or their counsel) in the course of the dispute.

Type
Correspondence
Date
22 Jul 1997
Parties
From McDonald's France

Summary

Summary sheet

Registered letter from McDonald's France — formal notice · 22 July 1997

Overview: registered letter with acknowledgement of receipt sent by the South-East regional management of McDonald's France, signed by Isabelle Kuster, to Bernard Collorafi in his capacity as director of the companies SEBOL SA and B et O SARL.

Key points

The letter quantifies the sums due as at 1 July 1997 and gives the director formal notice to pay them in full within eight days, recalling that their payment is part of the companies' contractual obligations:

  • total amount claimed: 2,610,152.27 F;
  • SEBOL SA (Antibes): 1,266,300 F in minimum monthly fees unpaid since 1 January 1997;
  • B et O SARL (Antibes Nord): 1,343,852.27 F, in respect of fees unpaid since 3 February 1997 and an invoice of 411,807.09 F for furniture fitting-out costs.

The letter is copied to Denis Hennequin, Philippe Labbé, Jean-Dominique Danes and Jérôme Tafani.

Significance

This formal notice formalises the claim for unpaid fees invoked by McDonald's, the starting point of the dispute over the termination of the agreements.

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Full transcription

Text obtained by optical character recognition (OCR) of the original scan, layout preserved. Automatic recognition — errors remain, especially on degraded faxes. The scan above is authoritative.

McDonald's France s. a. Drect on Régionale Sud-Est Actmat-'lore Amaère B. =. 309 3798 Aix-en-Proverce sedex 03 - tance ₴ 04.42.34 3U 4) # 01.12.39.76.33 Registered letter AR "°+881 +8810H15 FR B et O SART & SEBOL SA 2721: chemin de Saint Claude Immeuble Kéria 06600 ANTIBES Aix, 22/07/97 For the attention of Mr Bernard COLLORAFI, manager of the companies SEBOL SA & B et O SARL Dear Bernard, Our accounting departments inform me that all the sums owed by the companies of which you are the manager, operating the two restaurants of ANTIBES and ANTIBES NORD, amount at 01.07.1997 to the total sum of 2,610,152.27 F. The debts of the companies concerned break down as follows: - Company SEBOL SA (ANTIBES) 1,266,300 F, corresponding to the sum of the monthly minimum fees not paid by the company SEBOL SA since 01.01.1997 - Company B et O SARL (ANTIBES NORD): 1,343,852.27 F, corresponding also to the non-payment of the minimum and standard fees since 03.02.1997 for the oldest, according to the detailed breakdown below, as well as to the non-payment of invoice no. 0492716 of 411,807.09 F, corresponding to furniture fitting-out costs incurred for the opening of the ANTIBES NORD restaurant. Invoice no. Date Amount excl. VAT VAT Incl. VAT Description S145424 283 410.00 BR 02/97 S149359 48 410,00 283 410.00 BR 03/97 S153001 $153742 217 080.00 BR 04/97 85 418.26 PR ET SF 03/97 -123 846.41 -149 358.77 REAJ REDEVANCES 01 A 03/97 -5 054.31 EXONERATION HAPPY MEAL 03/97 411 867.09 CPLMT DECO S160926 217 080.00 BR 06/97 TOTAL UNPAID AT MSA 1 114 305.37 229 546.90 1 343 852.27 Sage cociol: incUorald's -ance su rue Gustave Tit Tel a cedes -Gori RCa Versail es 3 722 303435 * 1048.60.00 $ 01.30 48.63.00 Donald s I remind you that the proper payment of these sums is part of the contractual obligations of the companies SEBOL SA and B et O SARL, I therefore ask you, in your capacity as manager of the said companies, to give them the necessary instructions to proceed with the payment of all of the above sums within eight days of receipt of this letter. Yours sincerely, Poid Isabelle KÜSTER CC: Denis HENNEQUIN Philippe LABBE Jean-Dominique DANES Jeröme TAFANI

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