Complete Bussiness letter Full Block Style
Charles & Hudson Ltd. 16 street, Wales.
August 05, 1993
Ref. CH/JD/18
Multicon Tech Corp, 77 New Street. Manchester, 1774821 . UK
Dear Sirs,
You will remember that we went to some trouble to meet your delivery date and we are sure that you would not wish to inconvience us by delaying you payment.
We have to remind you that your account for internet ordered on 12 February has not yet been paid. Discount cannot now be allowed.
A copy of the statement is enclosed and we shall be glad to receive your cheque by return
your faithfully,
Michael Robert
Multicon Tech Corp.
Enc.1
August 05, 1993
Ref. CH/JD/18
Multicon Tech Corp, 77 New Street. Manchester, 1774821 . UK
Dear Sirs,
You will remember that we went to some trouble to meet your delivery date and we are sure that you would not wish to inconvience us by delaying you payment.
We have to remind you that your account for internet ordered on 12 February has not yet been paid. Discount cannot now be allowed.
A copy of the statement is enclosed and we shall be glad to receive your cheque by return
your faithfully,
Michael Robert
Multicon Tech Corp.
Enc.1
Mr. Rahmat , Purchase Manager, Imperior Building 12, Sudirman , Jakarta, 114587
8 April 2009
your ref : CK/JG/56 Out ref : TL/BB/12
Multi Sevice Corporation, 135 Rasuna Said, Jakarta. Indiana 115478
Dear Mr.Allan
Purchase Order No. 855 SP
The bill, insurance certificate and invoice for freight charge and insurance are enclosed. We are pleased to advise you of the despatch of your orde No. 855 SP, which was collected this morning for transport by Our Delivery Service.
We look forward to receiving your next order in the future.
Your sincerely,
Orlan Budi, Sales Manager
Enc.3
Complete Bussines letter block style
Your ref. GB/OK/8, Our ref : SP/NT/A18
18 November, 2005
Mrs.Nia Purchase Manager, 77, Slipi Raya, Jakarta 199587w, Indonesia
Thank you for your letter of 10 October, Inquiring about our latest catalogue, price - list and terms of payment we have pleasure in enclosing our latest catalogue, pricelist and terms of payment together with samples of our promotional gift we hope you will find our prices and terms satisfactory and look forward to receiving your trial order.
Yours sincerely,
Ryan D., Marketing Manager
Enc. 2
Request Payment Letter
Dear Mr/Mrs/Ms.
Jono Suptomo
Cendana 2 Blok AA 72, Payungan, Jakarta Timur. Jakarta 122567
Jono Suptomo
Cendana 2 Blok AA 72, Payungan, Jakarta Timur. Jakarta 122567
We would like
to thank you for using First Media service.
Your billing statement for subscription number 58779456
with billing date 15-DEC-2015 is at the nominal of IDR 457,700 and due date of
31-DEC-2015.
For detail billing statement, attached is the
E-Statement of your First Media bill.
Make sure that you use the Adobe Acrobat Reader
version 6.0 above.
To make online payment through Credit Card, please
visit our online payment web at http://my.firstmedia.com/.
Should you need more information or assistance, please
call First Media
Contact Center at 1500 595 (from
PSTN) or (021) 2559 6595
(from Cellular Phone), or email to: customer.service@linknet.co.id.
Yours
Sincerely,
Billing Department
Billing Department
