Gentlemen: This letter is to remind you that all shipments to _________________________ (name of firm) must include a packing list which states what is in each shipment and references the purchase order number for that shipment. By following this procedure, we will be able to process the receipt of your merchandise faster and therefore, expedite [...]
Author Archives: admin
Notice of overdue account
August 21, 2008 – 11:58 am
Date: __________ To: ___________________ (Customer) The payment due us on ___________, 19______, in the amount of _______ (amount) has not been received. Please give this matter your immediate attention and mail a check without further delay. Very truly, ______________________________
