Business Communication – Case – A REPLY SENT TO AN ERRING CUSTOMER
No: 1
A REPLY SENT TO AN ERRING CUSTOMER
Dear Sir
Your letter of the 23rd with a cheque for Rs. 25 000/- on account is to hand.
We note what you say as to the difficulty you experience in collecting your outstanding accounts but we are compelled to remark that we do not think you are treating us with the consideration we have a right to expect.