Help me by checking this reminer letter. thanks
Dear Sir or Madam,
We have not yet received your payment for the invoice dated May 30. This is to remind you that your total bill is now overdue.
please remit payment no later than July 15. If you have any questions or concerns regarding this bill, please contact me at 055 400 567.
Failure to respond may mean that your bill is turned over to a collection agency.
we look forward to continuing our valuable relationship with your company.
Yours Faithfully,
Top answer
Dear Sir or Madam , You are writing to a specific person who owes you money. "Sir or Madam" is only for cases where you do not know who will respond to the inquiry. g.
- Dear Sir or Madam , You are writing to a specific person who owes you money.
- "Sir or Madam" is only for cases where you do not know who will respond to the inquiry.
- g.
- Dear Mr.
- 43 dated May 30.
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Dear Sir or Madam, You are writing to a specific person who owes you money. "Sir or Madam" is only for cases where you do not know who will respond to the inquiry. e.g. Dear Mr. Kingston;
We have not yet received your payment for the invoice of $53,987.43 dated May 30. This is to remind y
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