Re: payment request letter

Originally Posted by
liberatte
"We’ve We provided your employee, XXXX, with translation services almost a year ago. However, we didn’t receive haven't received payment for the job done by now yet.
The last time XXXX promised to pay the debt was a month ago, but he didn’t keep his promise. Our queries and efforts 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, we address this issue to are contacting you directly direct about this matter. We hope to resolve this as soon as possible. If not, we may might/will be considering getting consider 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 at the your earliest convenience."
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