Professional Documents
Culture Documents
Bussasass
Bussasass
Ms. Melani
Accounts Payable
The Harapan Store
Jl. Sudarmo No. 28
Jakarta
It has come to my attention that your company, The Cooking Store has been late with
paying their invoices for the past three months.
In order to encourage our customers to pay for their invoices before the due date, we
have implemented a discount model where we'll give you 3% off your invoice if you pay
us within 15 days of receiving the invoice.
I hope that everything is going well for you and your company. You are one of our
biggest customers, and we appreciate your business. If you have any questions, feel free
to contact me at (021) 8817121.
Sincerely,
Signature
Sukoco
Accounts Receivable
PT PELITA JAYA
Jl. Sutarno No. 107 Jakarta Selatan
Telp. 021 8817121 Faks 021 4373121
================================== =====
Ibu Melani
Akun hutang
Toko Harapan
Jl. Sudarmo No. 28
Jakarta
Perhatian saya bahwa perusahaan Anda, Toko Memasak telah terlambat membayar faktur mereka
selama tiga bulan terakhir.
Untuk mendorong pelanggan membayar faktur sebelum tanggal jatuh tempo, kami telah menerapkan
model diskon dimana kami akan memberikan 3% tagihan Anda jika Anda membayar kami dalam waktu
15 hari sejak menerima faktur.
Saya berharap semuanya berjalan baik untuk Anda dan perusahaan Anda. Anda adalah salah satu
pelanggan terbesar kami, dan kami menghargai bisnis Anda. Jika Anda memiliki pertanyaan, silakan
hubungi saya di (021) 8817121.
Hormat kami,
Tanda tangan
Sukoco
Piutang
Ms.Melani
Jl.Sudarmo No.28 Jakarta
PT PELITA JAYA
Jl.Sutarno No.107
Jakrta Selatan
We have received your letter, we first apologize for the amount of delay in invoice payment.
We will endeavor to immediately pay invoices that are already 3 months late,
As per the letter we received, at the latest we will pay the invoice within the next 15 days.
Hormat kami,
Tanda tangan