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Grand Greetings, Inc.
330 Big Bend St. Charleston, SC 29410
February 22, 2010
Harry C. Marker
Card
Distributors, Ltd.
11 Fillmore
Atlanta, GA 30325
Dear Mr.
Marker
Your satisfaction is important
to us. In order to continue to
produce
a high-quality product, we have recently installed
new
high-speed,
high-definition
printing
presses.
This,
along
with
the
increased
price
of
paper,
has
forced
us
to
increase
our
prices
by
10
percent
effective
March
15.
I
have enclosed a brochure with the new
prices in it for your
benefit. Orders
received before March 15 will be filled at
current prices.
Thank you
for your understanding in this matter.
We feel
that these increases
will still allow you to sell these superb
cards at competitive prices. We hope
you will let us know
immediately if
there is any way we can serve you better.
Sincerely yours,
K. Charles
Grand
President
2212 Boot Hill
Rd. Cheyenne, WY 82001
August 5, 2010
Ted Wilson
515 Ramey Ct.
Laramie, WY 82063
Dear Mr.
Wilson
Re: Your Payments for Order No.
323
This
is
to
remind
you
that
both
your
first
and
second
payments
of
$$100
are
now
overdue.
This
$$200
plus
the
balance of $$119.04 is
due on August 15.
In the credit
agreement you signed, you agreed to pay off
your bill in three payments. The first
payment of $$100 was
due June 15, 2010,
the second payment of $$100 was due
July
15,
2010,
and
the
final
payment
of
$$119.04
is
due
August 15, 2010. Please
send the full amount in 10 days.
Failure
to
pay
on
time
will
affect
your
ability
to
charge
merchandise
at
our
store.
If
you
want
to
discuss
your
account, call me at 800-555-9875.
Perhaps we can arrange
a more
comfortable payment plan.
Thank you for
your immediate attention.
Sincerely
yours,
Mary West
Credit
Manager
Western Wear
2212 Boot Hill
Rd. Cheyenne, WY 82001
September 5,
2010
Ted Wilson
515 Ramey
Ct.
Laramie, WY 82063
Dear
Mr. Wilson
Is
there
some
reason
you
have
not
paid
your
bill
of
$$319.04?
In the credit
agreement you signed, you agreed to pay off
your bill in three payments. Your total
bill is now overdue.
Please
send the $$319.04
within
10
days.
If
you have
any
questions or concerns regarding this
bill, please contact me
at 800-555-9875
by September 10.
Failure to send the
full amount by September 15 may mean
that
your
bill
is
turned
over
to
a
collection
agency.
Your
prompt attention is urgent to protect
your credit.
Sincerely yours,
Mary West
Credit Manager
Western Wear
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