¿¹½ºÆû¿¹½ºÆû ·Î°í
¸ÞÀÏÀλ縻¸ÞÀÏÀλ縻 ·Î°í


¸Þ´º

¾È³»/ÅëÁö 799°Ç

¿µ¾î ¿¹¹® > ¾È³»/ÅëÁö

Á¦·ÎÀÜ°í·Î ¼ÒÀ¯µÈ Àç»êÀÇ »óȯ¿¡ ´ëÇÑ °øÁö¹®

7836
zeroing balance owed
name :
date :
address :
dear ,
pursuant to our contract, i hereby attach our payment of , for the settlement of minimum payment that you demanded each month from our agency.please be advised that this cost will reduce the balance we owe to zero in payments.generally, if we can generate a check, either more often or in bigger amounts, please be guaranteed that we will.furthermore, we are hopeful that we will be successful in collecting some of our very large receivables, which would enable us to pay the entire amount due.
thank you for your courtesy and cooperation.
sincerely,
signature
summary: this is a notice paying the company that they are indebted with reducing their owed amount to zero balance.
¿µ¾î ¿¹¹® > ¾È³»/ÅëÁö

ÀÌÀü »ç¾÷ °Å·¡ ³»¿ë ¿ä±¸ °øÁö¹®

7834
wanted an ex-deal advise
name :
date :
address :
dear ,
i want you to furnish us with your list of price, brochures and any other pertinent details in line with your business operations and application for a charge account.
this is because our company intends to open an account with your firm.we manage an extensive line of , and working out the area.
i will be waiting for this material in the near future.
sincerely,
signature
summary: this is an advise to a company that the other party who sends this message intends to make a business dealings with theirs and that they need pertinent documents to study on this plan.
¿µ¾î ¿¹¹® > ¾È³»/ÅëÁö

ä³³ºÒÀÌÇà¿¡ ´ëÇÑ Ã¤±Ç Ã᫐ °øÁö¹®

7832
unpleasant difficulty of collection notice
name :
date :
address :
dear ,
i am not going to make some effort to think of some wiser phrase or witty jingle to get your notice.neither do i wish to hamper, intimidate or do any of the nauseating things that are frequently done to acquire payment.as an excellent business person, you are aware of the means in which accounts that have become seriously past due must be handled.
i am just notifying you that the account has attained a point where we must choose within a few days whether to turn it over for collection or just hand it to our attorneys, whatever we prefer.
we know that you understand our unpleasant difficulty and are probably experiencing a similar situation with some of your aging accounts.
we would like to know and learn what your intentions are in line to this account.
truly yours,
signature
summary: this is a notice of gathering payment in a respectful manner while strongly telling the recipient that in case it will still be ignored, it will be turn over to collection agency or in law suit.
¿µ¾î ¿¹¹® > ¾È³»/ÅëÁö

¹«´Ü ÈÞ°¡¿¡ ´ëÇÑ °øÁö¹®

7830
unauthorized leave report
name :
date :
address :
dear ,
i was advised that last , 20 you have forgotten to report on your shift and you didnt even inform your officer in charge about it.this will be most likely being an unauthorized leave and you will not receive any salary for that.as written clearly in the company policy any three consecutive absences without any appropriate permission of absence will mean as a voluntarily resignation through abandonment of position.at the moment you have been charged four days of unauthorized leave without pay.
you have already been subjected to this policy.if there is any compelling that i should know please take action and provide me a written explanation about the said event.i will be waiting for one week for your response as a consideration.
sincerely,
signature
summary: this is a notice to employee that three consecutive absences will mean voluntary resignation on his end so he is requested to submit a report regarding this issue.
¿µ¾î ¿¹¹® > ¾È³»/ÅëÁö

ÀÌÁß »óȯ ¼Û±Ý¿¡ ´ëÇÑ °øÁö¹®

7828
twice remittance of payment
name :
date :
address :
dear ,
on , 20 this company sent to you a payment amounting to from your , 20 billing statement.
after evaluating your records, i realized that this account had been fully paid on , 20.i am attaching a duplicate copy of our check number: in the amount of.
i would appreciate it if you would refund this office for the doubled payment.i apologize for any inconvenience this mistake has caused.
thank you for your immediate action to this issue.
sincerely,
signature
summary: this is a notice to a company that the sender has erred to submit doubled payment and is asking for a refund.