Read the email carefully and check out any vocabulary you don't know.
I'm writing to you again regarding the £5232 that your company owes to
my company.
You received delivery of our goods more than three months ago. You
were well aware that payment was due at thirty days. However, you have
made no attempt whatsoever to pay us.
When we spoke to you two weeks ago, you told us that a cheque was "in
the post". No such cheque has been received.
Unless we get full and final payment within five working days, we
shall have no alternative but to pursue this matter through the courts.
Yours sincerely,
H. Segal
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