Dear Sir or Madam

 

We write to advice you that your account is now due for payment. You have exceeded our payment terms and if payment is not received within the next few days orders may be held.

 

Should you have any queries on this matter please do not hesitate to contact our Credit controller.

 

Doc-number      Date                 Currency     Amount        Interest

1234567           2011/06/01       EUR             100.00                1.0      

----------------------------------------------------------------------------------

Total due items   101.00

 

 

 


 

Dear Sir or Madam

 

Please be advised that following payments will be made to your account on behalf of 匯款公司名

Bank:

Branch:

Account No:

 

Payment Amount:

Processing Date:

 

Invoice details:

xx1234567                                    $99999

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