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
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
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