helpmesir
Banned
- Joined
- Dec 28, 2010
- Location
- Usa
- Member Type
- Student or Learner
- Native Language
- Hausa
- Home Country
- Sweden
- Current Location
- Kenya
Please help me. I want to write an email to our customer (Mr. Sajjid) Subject “Payment Reminder Letter”. Please view the following conversation between Customer and their Director. if any mistake please correct it.
1[SUP]st[/SUP] commitment dt. 15-04-2012: we will pay Rs 1 Million on end of the April.
2[SUP]nd[/SUP] commitment dt. 30-04-2012: we will pay Rs 1 Million on first week of May.
Chq received Rs 285,000 Dt. 05-05-2012.
I called to Mr. Sajjid (customer) Dt. 05-05-2012 and remind him remaining Payment Rs 715,000/-. Mr. Sajjid (Customer) said we did not arrange the remaining payment yet, due to bad market situation. 3[SUP]rd[/SUP] commitment: we will pay you remaining amount end of this month (MAY) if you have any objection so please issue us a circular for “Advance payment against delivery of goods”. Same day I called to Mr. Kazim (Director- Customer) and said whole story. Mr. Kazim (Director) committed us that he will clear the payment soon.
1[SUP]st[/SUP] commitment dt. 15-04-2012: we will pay Rs 1 Million on end of the April.
2[SUP]nd[/SUP] commitment dt. 30-04-2012: we will pay Rs 1 Million on first week of May.
Chq received Rs 285,000 Dt. 05-05-2012.
I called to Mr. Sajjid (customer) Dt. 05-05-2012 and remind him remaining Payment Rs 715,000/-. Mr. Sajjid (Customer) said we did not arrange the remaining payment yet, due to bad market situation. 3[SUP]rd[/SUP] commitment: we will pay you remaining amount end of this month (MAY) if you have any objection so please issue us a circular for “Advance payment against delivery of goods”. Same day I called to Mr. Kazim (Director- Customer) and said whole story. Mr. Kazim (Director) committed us that he will clear the payment soon.