A1Letters.com

NOTICE TO CUSTOMER: REQUIRE CERTIFIED CHECK OR CASH ON NEXT ORDER

Dear Felix

We thank you for your payment of $[AMOUNT, ex. 5,000.23] for [PRODUCT (S) / SERVICES (S), ex. your order for five Magna flux compressors]. As you know, we greatly appreciate your business. Although your original check was returned due to insufficient funds, we understand your position; cash flow is indeed tight these days for all firms.

We wish to offer you the best service possible. For this reason, we will require a cash or certified checks payment on future order {s}. I’m certain you will find this reasonable, as our suppliers and creditors also hold us to strict terms. [MENTION LENGTH OF REQUIRED PRE-PAYMENT OR REVIEW PROCESS, ex. Since you have been a good customer, we will be glad to review your account in the next six months and offer you better credit terms.]

Regards
Lydia








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