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  • AMX001 - Customer Letter

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    The letter is a summary of an overdue customer account from WPS Canada Inc. addressed to The Amexon. It lists two outstanding invoices totaling $84.42 CAD due and provides WPS's bank details for electronic payment. The customer is asked to check the summary and contact accounts receivable if there are any issues, and to pay all overdue invoices.

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    The letter is a summary of an overdue customer account from WPS Canada Inc. addressed to The Amexon. It lists two outstanding invoices totaling $84.42 CAD due and provides WPS's bank details for electronic payment. The customer is asked to check the summary and contact accounts receivable if there are any issues, and to pay all overdue invoices.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    10 views1 page

    AMX001 - Customer Letter

    Uploaded by

    usman
    The letter is a summary of an overdue customer account from WPS Canada Inc. addressed to The Amexon. It lists two outstanding invoices totaling $84.42 CAD due and provides WPS's bank details for electronic payment. The customer is asked to check the summary and contact accounts receivable if there are any issues, and to pay all overdue invoices.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    April 23, 2019

    The Amexon
    1200 Eglinton Avenue East

    Toronto, M3C 1H9


    Attn: AP Department

    Dear Valued Customer,

    Please see below a summary of your WPS customer account. Compare this summary with your records
    and contact WPS Accounts receivable if you have any questions or
    concerns.

    Kindly send your payment for all overdue invoices. WPS is moving towards paperless document
    processing and would appreciate receipt of payment via Electronic Funds Transfer
    (EFT). WPS Bank Details are as follows:

    Institution No.: 002 Transit No.: 80002 Account No.: 0726818

    Kind Regards,

    WPS Canada Inc.


    Accounts Receivable

    tel: +1 905 625 4370 ext. 224


    e-mail: ar@wps-na.com

    This letter / e-mail was generated in an automated process and for that reason not signed.

    Overview of invoices

    Invoice number Invoice date Due date Currency Total amount


    PY000012296 08-12-2017 08-12-2017 CAD -163.85
    INV41773 14-03-2019 13-04-2019 CAD 248.27

    Total CAD 84.42

    * Disputed invoice

    WPS Canada Inc.


    5630 Tomken Road, Unit #4, Mississauga, Ontario, Canada L4W 1P4
    Telephone 905-625-4370 Toll Free 1-800-520-0120 Fax 905-625-9836
    www.wpsparkingsolutions.com

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