Welcome to the forum."We’veWe provided your employee, XXXX, with translation services almost a year ago. However, wedidn’t receivehaven't received payment for the jobdone by nowyet.
The last time XXXX promised to pay the debt was a month ago, but he didn’t keep his promise. Ourqueries andefforts to contact him again have all been ignored.
Since it was a business project and the request was made from XXXX’s business email address, weaddress this issue toare contacting youdirectlydirect about this matter. We hope to resolve this as soon as possible. If not, wemaymight/willbe considering gettingconsider legal action.done.
Below is the correspondence regarding this project. I have also attached the translation files and the email threads with XXXX regarding payment, as well as the invoice we issued.
Please no comma here contact us no comma here to discuss the matter attheyour earliest convenience."
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