Employment Letters Index


This is a sample Letter Regarding Payment.

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EPSON CABLES LIMITED

7, Jeevan Lal Street,
MUMBAI – 400 029.
Phone : 098 – 13245678
Fax : 098 - 13245678


4th February 2000


To :

Nirmal Trading Company,
16, Chordia Street,
JAIPUR – 302 003.


Attn : Mr. K. Jain : Accounts Manager


Dear Sirs,


Sub : Settlement of payment


We are sorry to bring to your attention that the following bills are overdue for payment. We are very particular to get the dues settled immediately. Hence please send your cheque in full settlement.

1. Invoice No. 126 dated 10th December 1999 for Rs.12,100/-
   
   
2. Invoice NO.18 dated 6th November 1999 for Rs. 8, 600/-
   
   
3. Invoice No.22 dated 3rd October 1999 for Rs. 6,300/-
   
   

You will note that totally a sum of Rs.27,000/- is due to us.


Looking forward to an early settlement.


Yours faithfully,


For EPSON CABLES LTD.,


(K.R. PRAKASH)

SALES MANAGER

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