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<strong>Lettre de rappel à un client bon payeur (lettre en anglais)</strong>
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<b>
<a href="http://www.lexeek.com/">Lexeek</a>
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Document envoyé par: DrillerK
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Le 18.09.2009 à 07:42.
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<font face="tahoma,arial"> We are very pleased to note that your orders are on the increase, and that b usiness appears to be doing very well indeed. We are also pleased to note that our goods and services are a source of satisfaction to both you and your clients. Long may this continue. We look forward to a long and mutually beneficial trading relationship. We would however like to let you know that we have three outstanding invoices that are thirty days overdue for settlement, the details of which are attached. If you have already settled the account, then our correspondence has crossed, and so do please ignore this letter. If however you have any questions or queries regarding the invoices, then please do not hesitate to contact the undersigned. If you have any difficulties in settling the account, or have any problems regarding payment of the attached invoices, please let us know, so that we may be able to come to a mutually viable solution. We look forward to hearing from you at your convenience. Assuring you of our best attention at all times, we remain, Yours faithfully, </font>
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