Surabaya,
March 15, 2011
ID: 123
Subject: Notice of Arrears
Appendix: 1 sheet
to
Leader PT Onward
Jl Malioboro 23
Yogyakarta
With respect,
Trough this letter, we inform you that according to our books, you still have unpaid liabilities of Rp 10,000,000, - (ten million dollars) according to invoice number 123/Rek/XI/2010 which we include as an attachment a copy of this letter.
Given today has two months past the deadline we agreed earlier, so with this we sincerely hope you will soon pay off.
This we submit this notice, for the attention we say thank you.
Sincerely,
Building CV Jaya
Endi Kursawa
manager
ID: 123
Subject: Notice of Arrears
Appendix: 1 sheet
to
Leader PT Onward
Jl Malioboro 23
Yogyakarta
With respect,
Trough this letter, we inform you that according to our books, you still have unpaid liabilities of Rp 10,000,000, - (ten million dollars) according to invoice number 123/Rek/XI/2010 which we include as an attachment a copy of this letter.
Given today has two months past the deadline we agreed earlier, so with this we sincerely hope you will soon pay off.
This we submit this notice, for the attention we say thank you.
Sincerely,
Building CV Jaya
Endi Kursawa
manager
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