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Rita Ngan Posted 6 years ago
Letter Writing

Please comment.

Dear Sub-Agent,

The payment procedure is we have to receive the payment HKD2,000.00 from client ABC. Then, we can pay HKD1,800.00 to Sub-Contractor DEF.

Please advise if the payment from client has been received or not, or any invoice can be referred?

Thanks and regards,

Rita Ngan

  
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