przedluzenie_terminu_platnosci.rtf

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LETTRE 21 Lettre pour accorder des délais de paiement à un client

przedluzenie_terminu_platnosci.rtf

 

Your firm

Address

Tel:

Fax:

E-mail:

 

 

Date

 

 

Name of the addressee

Address

 

 

 

Dear Mr/Mrs/Miss/Ms

 

 

Credit extension/invoice no.

 

 

We have received your letter dated (date), in which you request credit extension for a month concerning your invoice no. because of temporary financial difficulties.

 

We have looked carefully at your dossier and we are willing, thanks to our previous, good business relations and to the regularity of your payments, exceptionally, to reply favourably to your request.

 

In agreement with your proposition, we accept (date of payment) as your next date of payment.

 

We do hope that your present problems are transient and we trust that you will find a rapid solution.

 

We look forward to doing further business with you.

 

Yours sincerely

 

 

 

 

 

Signature

Name

Function

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