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COMPUTA & CO. Ltd                   Collection Second
                                                 72, Flower Park Street                  Letter
                                                    LONDON, W - 1

                                                                                     th
                  Ref    : CJ/SF/L32                                              13 April, 2009

                  Messrs, John Clark & Co. Ltd.
                  40, Market Street
                  Melbourne, Australia

                  Dear Sirs,

                  We regret very much that you have not replied to our letter of 3  April, 2009 asking
                                                                                  rd
                  you to bill of payment the amount of £2781.414,01.

                  Kindly  inform  us  if  there  are  any  reasonable  grounds  for  your  non-payment,  or
                  alternatively advise us of want arrangements you are making for settlement. We hope your
                  reply soon.

                  Please see the invoice and make payment in full at the latest 1 week, if there is no
                  response, it will be followed up.

                                                                        Your faithfully,


                                                                        Chan Joseph
                                                                        Marketing Director
                  CJ/Sf
                  Encl : 1
































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