Informal letter :o)

                                                                                                 свой адрес

дата


адрес получателя
The Dioxin Chicken Food Company (Financial Services) Ltd.

PO Box 9111,

Cayman Islands



Hey you with the short arms and deep pockets!

It has come to my attention that you no wanna play the game where we give you the product and you no wanna pay for it!

If you no cough up the dough you owe me, I am a going to cut off your ears, pour acid downa your throat and make you scream in pain.


Pay up now or take the pain!



Respect,

личная подпись

Misha Yaponchik

(Da Boss of da company you wanna rip off)

Formal letter 3

                                                                                                  Свой адрес

                                                                                                 Good Meals Ltd.
                                                                                                 17, Nevsky Prospekt
                                                                                                 St. Petersburg 190000
                                                                                                 Russia

                                                                                                 20 January 2012



Адрес получателя
Mr. Kim
Chinese Restaurants
80 Grosvenor Road
London W4 4EJ
England, U.K.


Dear Mr. Kim,

It has come to my attention that, on a number of occasions recently, your payment of our monthly account has been late arriving. I should remind you of our Terms of Business which clearly state that all invoices to customers with credit facilities should be paid within 28 working days of the invoice date.

In order to supply you with prepared meals of the quality you have come to expect, it is necessary for my buyers to secure the very best produce direct from the market, and for this, we have to pay cash. We therefore rely on our bankers to give us the necessary credit to buy the produce. If we are unable to service this borrowing in a businesslike manner, the whole cash flow structure is disrupted and our service to you is affected.

We value your custom and I am sure you will understand the importance of our ability to continue supplying a good product. To this end, it is in both our interests that you take steps to ensure timely settlement of our invoices. I am having to seriously consider withdrawing credit from some of our less reliable customers and I am sure that a reputable company such as yours would not wish to be one of these. Please have a word with your accounts department and ask them to give this matter urgent attention.

I look forward to receiving a positive response and to continuing the good business relationship that will flow from this.

Yours sincerely,

своя подпись

Marina Fedorova
General manager

Formal letters 1 and 2

                                                  свой адрес (напечатан на бумаге с логотипом)

                                                                                      Если обычный белый лист,
                                                                                      печатаем свой адрес здесь.

                                                                                     20 January 2012



адрес получателя

Mr. Wolf

Tiffany Сlub,

50 Grosvenor Road,

London W4 4EJ,

England, U.K.

                 


Dear Mr Wolf,



It has come to my attention that your last invoice has not been paid. According to our contract, payment has to be received within 30 days of the product delivery. Late payment disrupts our company’s cash flow structure and adversely affects the service we provide our clients. In order to continue our service to you we therefore ask you to settle all invoices within five working days. If they are not settled, eventually we will have no choice but to go to law.


Yours Sincerely,


своя подпись от руки

Yulia Tegaleva

General manager

Contact details:

Tel.: 336-59-78

Fax: 567098-80














                                                                          Honest Meat

                              30 Old Burlington Street, London W1S 3UB, United Kingdom



Mr. Barry Elrington

15 St. George Street,

London W1S 2FB,

United Kingdom


20 January 2012
                                         


Dear Mr. Elrington,


It has come to my attention that for  your last order there has been no payment. The above-mentioned payment should have been made two months ago. These debts cause problems in our production chain due to our being unable to pay the invoices of our suppliers. At the moment we are no longer able to supply our products because of this problem. It is in your interest that you settle all invoices within five working days otherwise we will have no choice but to go to law.


Please send confirmation of your ability to pay as soon as possible.


Yours sincerely,


своя подпись

Andrey Fedorov

General manager