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Rais Posted 19 years ago
Business & Finance

Regret letter

0I have received some bills for reimbursement, but out of all bills only hotel bill can not be paid as it is against the policy of company to pay bill of that hotel. So I am wirting her. What about this?02br
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01b01i01font00Dear Harry, 02font02i02b02br
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01font01b01i00 02i02b02font02br
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01b01i01font00Kindly refer to your letter no. nil dated December 22, 2006 regarding reimbursement of air ticket and hotel bill on attending of a meeting held on November 2101sup00st02sup00 to 2201sup00nd02sup00 at Shanghais China. Please find check no. 418211 for $ 412 being the reimbursement of above referred request. 02font02i02b02br
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01font01b01i00 02i02b02font02br
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01b01i01font00With reference to our company travel and stay policy Annex 2, payment to other than approved hotels may be an objection to auditors. However, we are consulting out head of finance section to clear your hotel bill. 02font02i02b02br
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01font01b01i00 02i02b02font02br
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01b01i01font00Hence, we are sending original bill of Skyways Palace back for your record. 02font02i02b02br
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01b01i01font00 02font02i02b02br
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01font01b01i00 02i02b02font02br
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01b01i01font00Thank you, 02font02i02b0-
  

Top answer

1i 00Dear Harry, 02i 02br 02br 01i 00Kindly refer to your letter no. nil dated December 22, 2006 regarding reimbursement 01b 00for the02b 00 air ticket and hotel bill 01b 00for 02b 00attending 01del 00of 02del 00a meeting held on November 2101sup 00st02sup 00 to 2201sup 00nd02sup 01b 00 in02b 00 01b 00Shanghai,02b 00 China. Please find check no.

  • 1i 00Dear Harry, 02i 02br 02br 01i 00Kindly refer to your letter no.
  • nil dated December 22, 2006 regarding reimbursement 01b 00for the02b 00 air ticket and hotel bill 01b 00for 02b 00attending 01del 00of 02del 00a meeting held on November 2101sup 00st02sup 00 to 2201sup 00nd02sup 01b 00 in02b 00 01b 00Shanghai,02b 00 China.
  • Please find check no.
  • 418211 for $ 412, being the reimbursement of01b 00 this02b 00 request.
  • 02i 02br 02br 01i 00With reference to our company travel and stay policy Annex 2, payment to other than approved hotels may be 01b 00objected to by the02b 00 auditors.
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1 Answers
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1i00Dear Harry, 02i02br
02br
01i00Kindly refer to your letter no. nil dated December 22, 2006 regarding reimbursement 01b00for the02b00 air ticket and hotel bill 01b00for 02b00attending 01del00of 02del00a meeting held on November 2101sup00st02sup00 to 220

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