Professional Documents
Culture Documents
Payments
We would like to draw your attention to our invoice of …
As we have not yet received payment, we would be grateful
if you could forward your remittance as soon as possible.
Should you have already settled the account, please
disregard this reminder.
We wish to remind you that our invoice number … dated …
is still outstanding and ask you to give the matter your
immediate attention.
Please accept our apologies for the inconvenience caused,
and rest assured you will receive our remittance shortly.
We found, on checking your invoice number … that our
figures do not tally with yours.
©Optima Training (UK) Limited
Complaints
The goods we ordered on…. have not yet arrived.
Please look into the non‐delivery of ….
Upon receipt of our order number … we found that …
We regret to report that our consignment of … was
delivered in an unsatisfactory condition.
We are not in a position to accept …
©Optima Training (UK) Limited
Confirming
This is to confirm …
We have received …
We acknowledge receipt of …
Referring to conversations
As per/following our telephone conversation
As mentioned in my email of
With reference to your email on
©Optima Training (UK) Limited
Rejecting an offer
We regret to have to inform you that
We are not in a position to accept
Finishing emails
Thank you once again for your help
Thanking you in advance
Please do not hesitate to contact us if you require any
further information
We look forward to hearing from you soon.
©Optima Training (UK) Limited
Asking for information
I am writing to ask for details on
I was given your name by
Could you please send
We would be grateful for
I would like to enquire if
©Optima Training (UK) Limited