Sampson's Stationary 30 Silverstone

Sampson's Stationary
30 Silverstone Ave
Kamloops, BC
Tel:[phone]

February 21st, 2015

Mr. Ken Davis
Hanson's Montessori School
15 Main St.
Kamloops, BC

Dear Mr. Davis:

Our records show that you have an outstanding balance dating back to January, 2015. Your January invoice was for £445.00 and we have yet to receive this payment. Please find a copy of the invoice enclosed.

If this amount has already been paid, please disregard this notice. Otherwise, please forward us the amount owed in full by March 1st, 2015. As our contract indicates, we begin charging 5% interest for any outstanding balances after 30 days.

Thank you in advance for your cooperation. We hope to continue doing business with you in the future.

Sincerely,

Maria McPhee
Accountant
Enclosure: Invoice #223
Direction: As if you were Mr. Davis, read the letter and write a suitable response.

Kết quả (Anh) 1:

Sampson's Stationary 30 Silverstone Ave Kamloops, BC Tel: [phone] February 21st, 2015 Mr. Ken Davis Hanson's Montessori School 15 Main St.Kamloops, BCDear Mr. Davis: Our records show that you have an outstanding balance dating back to January, 2015. Your January invoice was for £ 445.00 and we have yet to receive this payment. Please find a copy of the invoice enclosed.If this amount has already been paid, please disregard this notice. Otherwise, please forward us the amount owed in full by March 1st, 2015. As our contract indicates, we begin charging 5% interest for any outstanding balances after 30 days. Thank you in advance for your cooperation. We hope to continue doing business with you in the future. Sincerely,Mary McPheeAccountantEnclosure: Invoice # 223 Direction: As if you were Mr. Davis, read the letter and write a suitable response.

Kết quả (Anh) 2:

Sampson's Stationary
30 Silverstone Ave
Kamloops, BC
Tel: [phone] February 21st, 2015 Mr. Ken Davis Hanson's Montessori School 15 Main St. Kamloops, BC Dear Mr. Davis: Our records show you have an outstanding balance mà dating back to January, 2015. The invoice was for January Your £ 445.00 and have yet to receive this chúng payment. Please find enclosed a copy of the invoice. If this amount has already được paid, please Disregard this notice. Otherwise, please forward us the full amount by March 1st print Owed, 2015. As our contract ngụ, chúng begin charging 5% interest for any outstanding dư after 30 days. Thank you in advance for your Cooperation. We hope to continue doing business with you in the future. Sincerely, Mary McPhee Accountant Enclosure: Invoice # 223 Direction: As if you were Mr. Davis, read the letter and write a response outport.