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Anonymous Posted 21 years ago
Grammar

Pls someone correct my english thank you

Hi Zoë ,




As I promise I will give you a quick update about your account . The following invoice are paid to your account :




48809

48810

49713

49714

and I can confirm that I have the following invoices on your account waiting to be paid :

46017

46018

46325

46581

47085

The four that are on your statement but not on our system are :

49911

53100

53309

56381

I believe we should write off those they are quite old invoice




Therefore taking those four into account I agree with you statement sent last week , so that is good

I am looking to make payment to you today for the invoices above .

Apologies again for the delay




King Regards
  

Top answer

Hi, Hi Zoë , As I promised, here is a quick update about your account. The following invoices have been paid to it: 48809 48810 49713 49714 and I can confirm that I have the following invoices on your account waiting to be paid: 46017 46018 46325 46581 47085 The four that are on your statement but not in our system are : 49911 53100 53309 56381 I believe we should write off these four because they are quite old. Taking the above four into account, I agree with your statement sent last week, so that is fine.

  • Hi, Hi Zoë , As I promised, here is a quick update about your account.
  • The following invoices have been paid to it: 48809 48810 49713 49714 and I can confirm that I have the following invoices on your account waiting to be paid: 46017 46018 46325 46581 47085 The four that are on your statement but not in our system are : 49911 53100 53309 56381 I believe we should write off these four because they are quite old.
  • Taking the above four into account, I agree with your statement sent last week, so that is fine.
  • I intend to isssue payments to you today for the remaining invoices above .
  • Apologies again for the delay King Regards Best wishes, Clive
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1 Answers
0
Hi,




Hi Zoë ,




As I promised, here is a quick update about your account. The following invoices have been paid to it:




48809

48810

49713

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