Selasa, 03 Juni 2014

Reply Of Payment Letter

PEEBLES BROS
12 Wilton Avenue
Glasgow
June 4, 2014

Neneng Fadilah
Credit Department
BELL & CO. Ltd
47 Mount street
London

Ref: Account No. 4359-26

Dear Ms. Fadilah:
We received your letter of June 4, 2014.
Your invoice 4359-26 dated April 16, 2014 was paid in full on April 30, 2014.  We are enclosing a copy of the invoice your company on may 2.
If you have any question, please do not hesitate to contact me.

Sincerely,
RizkySaputra

Rizky Saputra
Accountant

Payment Letter

BELL & CO. Ltd
47 Mount street
London
June 3, 2014

PEEBLES BROS
12 Wilton Avenue
Glasgow

Ref:  Account No.4359-26

Dear Mr. Saputra:
The balance of $ 1.000 for invoice number 3459-26 was due on 16th May. This payment is now two weeks overdue. Our invoice request full payment in 14 days.
This is your first reminder. Please make full payment tomorrow.
We look forward to receiving your check.

Sincerely,
Nenengfadilah

Neneng Fadilah
Credit Department

Senin, 02 Juni 2014

Reply Of Compline Letter

PRIMMER & LEEDS
14 Sefton Place
London
July 08, 2014


CARNIE BROS
16 peel street
London

Dear Ms. Fadilah,

We hasten to replay to your letter of the 06th July and express our concern and regret for this incident. We apologize for the inconvenience it is causing you.
After we write this letter we will send the missing goods to your address.
We apologize for the inconvenience and we look forward to serving young in the future.  We hope you will continue to do business with us.

Yours sincerely,

HarryJoseph
Harry Joseph
Sales Department

Compline Letter

CARNIE BROS
16 peel street
London
July 06, 2014
PRIMMER & LEEDS
14 Sefton Place
London


Dear Mr. Joseph,

On 1st July, I order the following goods:
·         36 copies of electronic trade
·         24 copies of electrical resistance of metal.
However, after we checked there are 4 copies of the electronic trade were missing.
We ask for the missing goods to be immediately replaced.
Thank you for your assistance.

Yours sincerely,

Nenengfadilah
Neneng Fadilah
Purchasing Manager.

Senin, 21 April 2014

Confirmation Letter Of Reservation

ARROWHEAD CONFERENCE CENTER
412 Bellevue Lane
Brewster, Maryland 20906
(301)594-5612, fax (301)596-3317

April 20, 2014

Star Furniture Supplies
300 Commonwealth Avenue
Boston, Massachusetts 02188
(617) 862-3904, Fax: (617) 862-3966

Dear Miss. Ruth White:
Thank you for your April 15 expressing interest in the Arrowhead Conference Center. This letter will confirm our plants for your meeting.
We understand that your company would like to reserve five rooms from April 23 to April 25.
Approximately One hundred fifty people will attend your meeting.
As you requested, we will provide ten tables-two in each room. We will also have a Microphone, Slide Projector, Tape Recorder, and TV/VCR. We will serve Breakfast, Morning Coffee, Lunch, Afternoon Coffee, and Dinner.
If you have any question or need to make any changes, please contact me immediately.



Sincerely yours,
Joseph
Joseph             
Meeting Planner


CC: M. Dubois, Audiovisual Department.


Reservation Of Letter

BASIC SHOE COMPANY
10 Harbor Place
Baltimore Maryland 21220
(703) 662-0736, fax (703) 662-0739

November 02, 2014

ARROWHEAD CONFERENCE CENTER
412 Bellevue Lane
Brewster, Maryland 20906
(301)594-5612, fax (301)596-3317

Dear Mr. Joseph:
I read your advertisement in the newspaper, I should like to reserve room conference center. I would like to confirm these plans. The meeting will be from 5 Nov to the 8 at 9.00 Am at 5.00 pm. We will need two rooms. 101-150 people will attend the meeting.
I have additional request:
- Could you provide 20 tables for each 2 rooms ?
- Is it possible to have a microphone, slide projector, tape recorder, and TV/VCR in two rooms?
- Would you be able to serve breakfast, morning coffee, lunch, afternoon coffee, and dinner for every   Day?

I would appreciate your answers by next Monday.
If you need more information, please call me.
I would like to thank you for your help in planning our meeting.

Sincerely yours,
Brian Ross
Brian Ross                
Marketing Department


CC: M. Dubois, Audiovisual Department

Senin, 07 April 2014

Replay Of Order Letter

ZAMELS GOLD JEWELRY
25 William Street
Perth, Australia


April 10, 2014

VIRGINIA INDONESIA CO (VICO)
Kuningan Plaza, South Tower 11 th Floor
H.R Rasuna Said, C 11-14
Jakarta 12940
Indonesia

Dear Ms. Fadilah,
In compliance with your order letter dated April 6, 2014 we have pleasure in informing you that we have sent the gold ring your order by post and forwards the documents through the Commonwealth Bank.
Thank you for the opportunity to serve you.


Sincerely,
Zean Petter
Zean Petter
Sales Departement.