Dear Madame, dear Mother,
you have asked in the frame of your extraordinary request the support of the Foundation for the settlement of overdue public utility bills.
In consideration of the recovery chances of your son, Patrik we have decided to support your request. The Children Cancer Foundation contributes to the settlement of your overdue payments by 25.245 HUF by settling the below-indicated bills:
Issuer of the invoice Invoice amount
Tarr Kft. 19420 HUF
Magyar Telekom Nyrt. 5825 HUF
Total: 25 245 HUF
The transfer of the above amounts directly to the Service Providers has been done in accordance with the rules and regulations of the Foundation.
I would like to inform you that the payment of the E-On invoice attached to your request is not possible, because the invoice is issued not to your name.
The regular financial support, vitamins, medications and diet supplement products will be granted to your child also in the future and we are hoping that by our support we could contribute to the earliest possible recovery of your child.
Budapest, 14th February 2014
István Balogh, President