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This letter from 3M's Rice & Feed Store informs the recipient that their account remains unpaid and lists the amount owed. It requests payment or a meeting with the proprietress within 7 days, or further collection procedures will be initiated. The letter does not provide the specific amount owed or due date.
This letter from 3M's Rice & Feed Store informs the recipient that their account remains unpaid and lists the amount owed. It requests payment or a meeting with the proprietress within 7 days, or further collection procedures will be initiated. The letter does not provide the specific amount owed or due date.
Copyright:
Attribution Non-Commercial (BY-NC)
Formatos disponibles
Descargue como DOCX, PDF, TXT o lea en línea desde Scribd
This letter from 3M's Rice & Feed Store informs the recipient that their account remains unpaid and lists the amount owed. It requests payment or a meeting with the proprietress within 7 days, or further collection procedures will be initiated. The letter does not provide the specific amount owed or due date.
Copyright:
Attribution Non-Commercial (BY-NC)
Formatos disponibles
Descargue como DOCX, PDF, TXT o lea en línea desde Scribd
Candon City, Ilocos Sur ______________ 2010 ___________________________ ___________________________ ___________________________ Sir / Madam, This is to inform you that your account amounting to ___________________________ _____________________________________ ( Php ________________ ) remain unsettled as to date. Due date _________________________ Kindly pay or see the undersigned with in (7) days upon receipt hereof. Failure to do so will mean further proper collection procedure. Thank you.
MRS. TITA M. BRILLANTES
Proprietress
3Ms Rice & Feed Store
#18 Gaerlan St., San Antonio Candon City, Ilocos Sur ______________ 2010 ___________________________ ___________________________ ___________________________ Sir / Madam, This is to inform you that your account amounting to ___________________________ _____________________________________ ( Php ________________ ) remain unsettled as to date. Due date _________________________ Kindly pay or see the undersigned with in (7) days upon receipt hereof. Failure to do so will mean further proper collection procedure. Thank you.
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