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外貿(mào)函電chapter(3)-資料下載頁

2026-02-12 10:48本頁面

　　

【正文】 nce, and thank the reader.Errors Correction? Dear Mr. Augustine:? A balance of $1,456 for invoice number 433450 was due within June 30. (1),(2)? As you know, all accounts are due within 30 days. (3)? This is a fifth reminder that we have sent you regarding this invoice. (4)? However, we have not receiving payment or any munication from you about this matter. (5)? As this point, we regret that we must turn over this claim to the collection agency. This agency will contact you on the end of the month. (6),(7)? We know you are the valued client, and we look forward to settle this account immediately. (8),(9)? Goodbye, (10)? Alejandro Comar? Senior AccountantErrors Correction? Dear Mr. Comar,? Thank you for your remind about invoice 433450 with $1,456. (1)? Enclosed is the full payments. We have not received the original invoice still. (2)? While this was the fifth reminder your December, 12 note was only the second we received. (3),(4)? For our accounting purposes we would like to receive an invoice for this account. (5) ? It very would be helpful if you could send this and all future invoice by . (6), (7)Errors Correction? You can already send endofyear statements by mail. (8)? Thank you for your attend to this matter. (9)? Sincerely yours,? Samuel Augustine? Vice PresidentElements

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