i am a clerk in a business company & my boss reuqest me to write a warning letter for his client which unable to collect the payment. Client's cheque was returned by bank due to reason of return to drawer-which bank no payment made.
Appreaciate anyone able help me to provide me a sample how to write to the client for request payment...
Thank you!!!!
Top answer
It would be better for you to attempt to write a letter and then ask for it to be checked.
— LouiseT
It would be better for you to attempt to write a letter and then ask for it to be checked.
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