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Write a reminder to a customer to whom your firm supplied goods on credit and who has not paid the money yet. A letter which was sent previously demanding payment remains unrealised. |
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Answer» M/s Jaggimal Kirorimal Subject: Outstanding Payment Dear Sir, We are sorry to note that a customer of your goodwill has not noticed our previous letter dated February 5, 20– for the settlement of our account. Yours faithfully |
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