| Örnek ödeme talebi mektubu - Payment Request |
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| Salı, 22 Nisan 2008 | ||||||
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Sampson's Stationary February 21st, 20-- Mr. Ken Davis Our ref: #223 Dear Mr. Davis: Outstanding Invoice Our records show that you have an outstanding balance dating back to January, 200-. Your January invoice was for $445.00 and we have yet to receive this payment. Please find a copy of the invoice enclosed. If this amount has already been paid, please disregard this notice. Otherwise, please forward us the amount owed in full by March 1st, 20--. As our contract indicates, we begin charging 5% interest for any outstanding balances after 30 days. Thank you in advance for your cooperation. We hope to continue doing business with you in the future. Sincerely, Maria McPhee Maria McPhee Enclosure: Invoice #223 Favori olarak ekle (2) | Bu yazıyı web sayfanızda alıntılayın | Görüntüleme sayısı: 93
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