Vlákno názorů k dotazu Upomínka k úhradě faktur - v AJ od Sarka - Re: upomínka k úhradě faktur - v AJ Ja...

Re: upomínka k úhradě faktur - v AJ
Ja pisu v AJ toto:

Dear Sir or Madam,

please note that our invoice No 104241 for 3 416 EUR was due on 27th July 2005. Please, remit the above mentioned amount to our account.

In case you have already made the payment, please disregard this letter.

Should you have any queries regarding this invoice, please do not hesitate to contact me.


Kind regards,
Jméno

Re: upomínka k úhradě faktur - v AJ
>>>Dear Sir or Madam,
>
>please note that our invoice No 104241 for
> 3 416 EUR was due on 27th July 2005. Please, remit
>the above mentioned amount to our account.
>
>In case you have already made the payment, please
>disregard this letter.
>
>Should you have any queries regarding this invoice,
>please do not hesitate to contact me.
>
>
>Kind regards,
>Jméno