urgent 1999 growers - contact grower committee

Invoices have been sent out to 1999 timber investors, but only about 40% have paid. Of course, they were sent out with a due date earlier than previous years, with often less than a week available for us to pay before the due date. The reason for this is to make it look like we are unwilling to pay, in the hope that they can wind up our project.

The only way the administrator can wind up our project is if they can prove to the court that growers are unwilling to pay invoices. So we must pay our invoices to protect our investment.

Some simple facts:
(1) If invoices are not paid, Korda Mentha may have the right to wind up the projects.
(2) If this occurs, there will still be a small return on investment for growers.
(3) Any unpaid rent/management fees will obviously be decucted from any returns by Korda Mentha.
(4) Therefore there is absolutely no advantage at all in not paying the invoice.

For more infrmation, contact the grower committee. They are the people representing you, not Korda Mentha. Their email addresses are:
[email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected]