This is how we deal with unpaid invoices. At the end of the month we send a reminder letter to the guest with unpaid invoices between the 7th and the 13th of that month. At the end of the month we send a second reminder letter with unpaid invoices between the 1st and the 6th of that month if he hasn't responded to the first reminder.
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alc24Are the following correct and make sense?This sounds odd to me. In the US, a guest is either someone you invite, or someone who patronizes an establishment, say, a hotel. If it is the latter, all the charges incurred dur
1 At the end of the month we send a first reminder letter to guest with unpaid invoices between the 7th and 13th of the same month.