Third Reminder for payment eksons & Company 5, Kolaba , Road Mumbai General Manager (Sales) Ref Date……………………. Mr. R K Jadon Manager Silver and Silver Art 18, Bhonsale Marg, Pune Sub:-Your account no 792/Invoice 47 Dear Mr. Jadon Please refer to our earliest letters/reminders dated 30th July, 10th August and 20th August, requesting therein to settle your long overdue account no 792 at your earliest. We regret to write that...
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July 2, 2015 evirtualguru_ajaygourEnglish (Sr. Secondary), Languages1 Comment
Second Reminder for payment Teksons & Company 5, Kolaba , Road Mumbai General Manager (Sales) Ref Date……………………. Mr. R K Jadon Manager Silver and Silver Art 18, Bhonsale Marg, Pune Sub:- Your account no 792/Invoice 47 Dear Mr. Jadon Please refer to our earliest letters/reminders dated 30th July, and 10th August requesting therein to settle your long overdue account no 792 at your earliest. We regret to write that you...
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July 2, 2015 evirtualguru_ajaygourEnglish (Sr. Secondary), LanguagesNo Comment
First Reminder for payment Teksons & Company 5, Kolaba , Road Mumbai General Manager (Sales) Ref Date……………………. Mr. R K Jadon Manager Silver and Silver Art 18, Bhonsale Marg, Pune Sub:- Your account no 792/Invoice 47 Dear Mr. Jadon It is to remind you that your above account no. 792 is overdue for payment. We sent you a letter on 30th July , requesting to you to settle this account...
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July 2, 2015 evirtualguru_ajaygourEnglish (Sr. Secondary), LanguagesNo Comment
Supplier’s Request for payment Teksons & Company 5, Kolaba , Road Mumbai General Manager (Sales) Ref Date……………………. Mr. R K Jadon Manager Silver and Silver Art 18, Bhonsale Marg, Pune Sub:- Your account no 792/Invoice 47 Dear Mr. Jadon It is to remind you that your above account no. 792 is overdue for payment. The total amount outstanding is Rs. 11780.00. We request you to settle the account...
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July 2, 2015 evirtualguru_ajaygourEnglish (Sr. Secondary), LanguagesNo Comment
The letter of suppliers asking for references Kangroo Astrikes Brothers B/85, Kolaba Marg Pune (Maharashtra) Ref Date……………………. Mr. K L Dheer Sales Executive Birla Distributors K K Jalan Road Kolkata 700029 Dear Mr. Dheer, With reference to your telephonic request to supply you goods on credit with quarterly settlement of the accounts, we have to inform you that as a policy, the management has sought two goods references and a credit...
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July 2, 2015 evirtualguru_ajaygourEnglish (Sr. Secondary), LanguagesNo Comment
Supplier’s Unfavorable Reply Penguin Brothers B/85, Kolaba Marg Pune (Maharashtra) Ref Date……………………. Mr. L K Dheer Sales Executive Birla Distributors K K Jalan Road Kolkata 700029 Dear Mr. Dheer, With reference to your telephonic request to supply you goods on thirty days credit we have to inform you that management to unable to change the terms of dealing presently. The matter will again be taken up in the next board meeting....
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July 2, 2015 evirtualguru_ajaygourEnglish (Sr. Secondary), Languages1 Comment
Supplier’s Favorable Reply Penguin Astriks Bro B/85, Kolaba Marg Pune (Maharashtra) K L Dheer, Sales Executive Birla Distributors K K Jalan Road Kolkata 700029 Dear Mr. Kaul, We thankfully acknowledge your order dated 29th September, 2014 confirm the terms of credit for 30 days instead of cash so far. We believe in long term relationship and we always welcome good clients and take care of their needs also....
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July 2, 2015 evirtualguru_ajaygourEnglish (Sr. Secondary), LanguagesNo Comment
The Buyer’s Request to Supply Goods on Credit Birla Distributors, K K Jalan Road, Kolkata 700029 Telephone 032923123 Fax 032825200 Ref Date…………. Mr. R K Jalan General Manager (Slaes) M/S Penguin Astriks Bros B/85, Kolaba Marg Pune (Maharashtra) Dear Mr. Jalan, With reference to our telephonic discussion held yesterday, you were kind enough to agree on supplying goods on 30 days credit instead of cash. I convey my sincere...
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July 2, 2015 evirtualguru_ajaygourEnglish (Sr. Secondary), LanguagesNo Comment